|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAHAL
|
MP-39-003-014-002/1420
(JKHADHA)
|
1739003014NRG24200320240573531
|
22/03/2024
|
NEELESH PATELIYA
|
1739003014WL062209
|
NEELESH PATELIYA
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
NEELESHPATELIYA
|
BANK OF BARODA(606985)
|
|
2
|
KARAHAL
|
MP-39-003-031-002/261
(MAYAPUR)
|
1739003031NRG24210320240575373
|
22/03/2024
|
AVTAR SINGH
|
1739003031WL062480
|
AVTAR SINGH
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
AVTARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
3
|
KARAHAL
|
MP-39-003-038-001/164-D
(GORAS)
|
1739003038NRG24210320240575643
|
22/03/2024
|
KAMAL
|
1739003038WL062517
|
KAMAL
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
4
|
KARAHAL
|
MP-39-003-038-001/190-A
(GORAS)
|
1739003038NRG24210320240575648
|
22/03/2024
|
ramkesh
|
1739003038WL062517
|
ramkesh
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
ramkesh
|
BANK OF BARODA(606985)
|
|
5
|
KARAHAL
|
MP-39-003-038-001/374-B
(GORAS)
|
1739003038NRG24210320240575664
|
22/03/2024
|
rajveer
|
1739003038WL062517
|
rajveer
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
rajveer
|
UCO BANK(607066)
|
|
6
|
KARAHAL
|
MP-39-003-038-001/877
(GORAS)
|
1739003038NRG24210320240575672
|
22/03/2024
|
LOKENDRA
|
1739003038WL062517
|
LOKENDRA
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
LOKENDRA
|
BANK OF BARODA(606985)
|
|
7
|
KARAHAL
|
MP-39-003-038-001/895
(GORAS)
|
1739003038NRG24210320240575673
|
22/03/2024
|
MASTRAM
|
1739003038WL062517
|
MASTRAM
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
MASTRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KARAHAL
|
MP-39-003-038-001/906
(GORAS)
|
1739003038NRG24210320240575674
|
22/03/2024
|
kana
|
1739003038WL062517
|
kana
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
kana
|
BANK OF BARODA(606985)
|
|
9
|
KARAHAL
|
MP-39-003-038-001/910
(GORAS)
|
1739003038NRG24210320240575675
|
22/03/2024
|
brajmohan
|
1739003038WL062517
|
brajmohan
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
brajmohan
|
BANK OF BARODA(606985)
|
|
10
|
KARAHAL
|
MP-39-003-038-001/910-A
(GORAS)
|
1739003038NRG24210320240575676
|
22/03/2024
|
rajesh
|
1739003038WL062517
|
rajesh
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
11
|
KARAHAL
|
MP-39-003-038-001/910-B
(GORAS)
|
1739003038NRG24210320240575677
|
22/03/2024
|
rahul
|
1739003038WL062517
|
rahul
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
rahul
|
BANK OF BARODA(606985)
|
|
12
|
KARAHAL
|
MP-39-003-039-001/16
(PIPRANI)
|
1739003039NRG24210320240575470
|
22/03/2024
|
BANTI
|
1739003039WL062501
|
BANTI
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
BANTI
|
BANK OF BARODA(606985)
|
|
13
|
KARAHAL
|
MP-39-003-045-001/94-A
(SURJUPURA)
|
1739003045NRG24200320240573478
|
22/03/2024
|
Ravina Adiwasi
|
1739003045WL062207
|
Ravina Adiwasi
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RavinaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
14
|
KARAHAL
|
MP-39-003-001-001/448
(DOBH)
|
1739003001NRG24210320240574807
|
22/03/2024
|
Goma Gurjar
|
1739003001WL062420
|
Goma Gurjar
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
GomaGurjar
|
BANK OF INDIA(508505)
|
|
15
|
KARAHAL
|
MP-39-003-031-001/11
(MAYAPUR)
|
1739003031NRG24210320240575337
|
22/03/2024
|
KAMMA
|
1739003031WL062480
|
KAMMA
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KAMMA
|
BANK OF INDIA(508505)
|
|
16
|
KARAHAL
|
MP-39-003-031-001/20
(MAYAPUR)
|
1739003031NRG24210320240575339
|
22/03/2024
|
Chironji
|
1739003031WL062480
|
Chironji
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Chironji
|
BANK OF INDIA(508505)
|
|
17
|
KARAHAL
|
MP-39-003-031-001/226
(MAYAPUR)
|
1739003031NRG24210320240575342
|
22/03/2024
|
Lakkha Adiwasi
|
1739003031WL062480
|
Lakkha Adiwasi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
LakkhaAdiwasi
|
BANK OF INDIA(508505)
|
|
18
|
KARAHAL
|
MP-39-003-031-001/227
(MAYAPUR)
|
1739003031NRG24210320240575343
|
22/03/2024
|
Lala Adiwasi
|
1739003031WL062480
|
Lala Adiwasi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
LalaAdiwasi
|
BANK OF INDIA(508505)
|
|
19
|
KARAHAL
|
MP-39-003-031-002/138-B
(MAYAPUR)
|
1739003031NRG24210320240575354
|
22/03/2024
|
dalver
|
1739003031WL062480
|
dalver
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
dalver
|
BANK OF INDIA(508505)
|
|
20
|
KARAHAL
|
MP-39-003-031-002/149
(MAYAPUR)
|
1739003031NRG24210320240575357
|
22/03/2024
|
PATI ADIWASI
|
1739003031WL062480
|
PATI ADIWASI
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
PATIADIWASI
|
BANK OF INDIA(508505)
|
|
21
|
KARAHAL
|
MP-39-003-031-002/167
(MAYAPUR)
|
1739003031NRG24210320240575360
|
22/03/2024
|
Braj Adivasi
|
1739003031WL062480
|
Braj Adivasi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
BrajAdivasi
|
BANK OF INDIA(508505)
|
|
22
|
KARAHAL
|
MP-39-003-031-002/167
(MAYAPUR)
|
1739003031NRG24210320240575361
|
22/03/2024
|
Reena adivasi
|
1739003031WL062480
|
Reena adivasi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Reenaadivasi
|
BANK OF INDIA(508505)
|
|
23
|
KARAHAL
|
MP-39-003-031-002/19-A
(MAYAPUR)
|
1739003031NRG24210320240575362
|
22/03/2024
|
AVINASH
|
1739003031WL062480
|
AVINASH
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
AVINASH
|
BANK OF INDIA(508505)
|
|
24
|
KARAHAL
|
MP-39-003-031-002/195
(MAYAPUR)
|
1739003031NRG24210320240575364
|
22/03/2024
|
AJAY
|
1739003031WL062480
|
AJAY
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARAHAL
|
MP-39-003-031-002/27
(MAYAPUR)
|
1739003031NRG24210320240575375
|
22/03/2024
|
ramdayal
|
1739003031WL062480
|
ramdayal
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KARAHAL
|
MP-39-003-031-002/349
(MAYAPUR)
|
1739003031NRG24210320240575381
|
22/03/2024
|
MAHAVEER
|
1739003031WL062480
|
MAHAVEER
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
MAHAVEER
|
BANK OF INDIA(508505)
|
|
27
|
KARAHAL
|
MP-39-003-031-002/363
(MAYAPUR)
|
1739003031NRG24210320240575382
|
22/03/2024
|
Premraj
|
1739003031WL062480
|
Premraj
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Premraj
|
BANK OF INDIA(508505)
|
|
28
|
KARAHAL
|
MP-39-003-031-002/37
(MAYAPUR)
|
1739003031NRG24210320240575384
|
22/03/2024
|
MANBHAR
|
1739003031WL062480
|
MANBHAR
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
MANBHAR
|
BANK OF INDIA(508505)
|
|
29
|
KARAHAL
|
MP-39-003-031-002/683
(MAYAPUR)
|
1739003031NRG24210320240575408
|
22/03/2024
|
Jasoda
|
1739003031WL062480
|
Jasoda
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Jasoda
|
BANK OF INDIA(508505)
|
|
30
|
KARAHAL
|
MP-39-003-031-002/683
(MAYAPUR)
|
1739003031NRG24210320240575407
|
22/03/2024
|
KADU ADIWASI
|
1739003031WL062480
|
KADU ADIWASI
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KADUADIWASI
|
BANK OF INDIA(508505)
|
|
31
|
KARAHAL
|
MP-39-003-031-002/687
(MAYAPUR)
|
1739003031NRG24210320240575410
|
22/03/2024
|
SOORAJVATI
|
1739003031WL062480
|
SOORAJVATI
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SOORAJVATI
|
BANK OF INDIA(508505)
|
|
32
|
KARAHAL
|
MP-39-003-031-002/706
(MAYAPUR)
|
1739003031NRG24210320240575420
|
22/03/2024
|
Maya
|
1739003031WL062480
|
Maya
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARAHAL
|
MP-39-003-031-002/706
(MAYAPUR)
|
1739003031NRG24210320240575419
|
22/03/2024
|
RAJENDRA
|
1739003031WL062480
|
RAJENDRA
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
34
|
KARAHAL
|
MP-39-003-031-002/708
(MAYAPUR)
|
1739003031NRG24210320240575421
|
22/03/2024
|
PAPEETA
|
1739003031WL062480
|
PAPEETA
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
PAPEETA
|
BANK OF INDIA(508505)
|
|
35
|
KARAHAL
|
MP-39-003-031-002/710
(MAYAPUR)
|
1739003031NRG24210320240575423
|
22/03/2024
|
Sunita Bai
|
1739003031WL062480
|
Sunita Bai
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
36
|
KARAHAL
|
MP-39-003-038-001/276-A
(GORAS)
|
1739003038NRG24210320240575655
|
22/03/2024
|
Rajmani Adiwasi
|
1739003038WL062517
|
Rajmani Adiwasi
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
RajmaniAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARAHAL
|
MP-39-003-039-001/58-A
(PIPRANI)
|
1739003039NRG24210320240575511
|
22/03/2024
|
Ghanshyam
|
1739003039WL062501
|
Ghanshyam
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
38
|
KARAHAL
|
MP-39-003-039-001/82
(PIPRANI)
|
1739003039NRG24210320240575534
|
22/03/2024
|
Sona
|
1739003039WL062501
|
Sona
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Sona
|
INDUSIND BANK(607189)
|
|
39
|
KARAHAL
|
MP-39-003-045-002/2
(SURJUPURA)
|
1739003045NRG24200320240573481
|
22/03/2024
|
Radha Bai Adiwasi
|
1739003045WL062207
|
Radha Bai Adiwasi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RadhaBaiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARAHAL
|
MP-39-003-045-002/509
(SURJUPURA)
|
1739003045NRG24200320240573451
|
22/03/2024
|
RAMSIYA
|
1739003045WL062206
|
RAMSIYA
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KARAHAL
|
MP-39-003-045-002/534-B
(SURJUPURA)
|
1739003045NRG24200320240573458
|
22/03/2024
|
Geeta
|
1739003045WL062206
|
Geeta
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
42
|
KARAHAL
|
MP-39-003-045-002/555-A
(SURJUPURA)
|
1739003045NRG24200320240573460
|
22/03/2024
|
Mukesh
|
1739003045WL062206
|
Mukesh
|
00048
|
BKID0009075
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473449113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KARAHAL
|
MP-39-003-045-002/555-A
(SURJUPURA)
|
1739003045NRG24200320240573461
|
22/03/2024
|
Sonvati
|
1739003045WL062206
|
Sonvati
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Sonvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
44
|
KARAHAL
|
MP-39-003-004-002/283
(MADANPUR)
|
1739003004NRG24200320240573712
|
22/03/2024
|
KAILASH ADIWASI
|
1739003004WL062235
|
KAILASH ADIWASI
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KAILASHADIWASI
|
CANARA BANK(508532)
|
|
45
|
KARAHAL
|
MP-39-003-004-003/267
(MADANPUR)
|
1739003004NRG24210320240575617
|
22/03/2024
|
MANGAL ADIWASI
|
1739003004WL062511
|
MANGAL ADIWASI
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
MANGALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAHAL
|
MP-39-003-031-002/140-A
(MAYAPUR)
|
1739003031NRG24210320240575355
|
22/03/2024
|
JYOTI BAIRWA
|
1739003031WL062480
|
JYOTI BAIRWA
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
JYOTIBAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARAHAL
|
MP-39-003-031-002/26-B
(MAYAPUR)
|
1739003031NRG24210320240575372
|
22/03/2024
|
MAHENDRA BAIRWA
|
1739003031WL062480
|
MAHENDRA BAIRWA
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
MAHENDRABAIRWA
|
CANARA BANK(508532)
|
|
48
|
KARAHAL
|
MP-39-003-031-002/37
(MAYAPUR)
|
1739003031NRG24210320240575383
|
22/03/2024
|
SHISHUPAL
|
1739003031WL062480
|
SHISHUPAL
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SHISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARAHAL
|
MP-39-003-031-002/643
(MAYAPUR)
|
1739003031NRG24210320240575401
|
22/03/2024
|
MAYA BAIRWA
|
1739003031WL062480
|
MAYA BAIRWA
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
MAYABAIRWA
|
CANARA BANK(508532)
|
|
50
|
KARAHAL
|
MP-39-003-031-002/90
(MAYAPUR)
|
1739003031NRG24210320240575427
|
22/03/2024
|
RAMRESH
|
1739003031WL062480
|
RAMRESH
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMRESH
|
CANARA BANK(508532)
|
|
51
|
KARAHAL
|
MP-39-003-038-001/26-C
(GORAS)
|
1739003038NRG24210320240575654
|
22/03/2024
|
LAKHU
|
1739003038WL062517
|
LAKHU
|
00078
|
CNRB0004116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
LAKHU
|
CANARA BANK(508532)
|
|
52
|
KARAHAL
|
MP-39-003-039-001/12
(PIPRANI)
|
1739003039NRG24200320240574402
|
22/03/2024
|
Mukesh
|
1739003039WL062356
|
Mukesh
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARAHAL
|
MP-39-003-039-001/345
(PIPRANI)
|
1739003039NRG24200320240574409
|
22/03/2024
|
Dharmu
|
1739003039WL062356
|
Dharmu
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Dharmu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARAHAL
|
MP-39-003-039-001/358
(PIPRANI)
|
1739003039NRG24210320240575475
|
22/03/2024
|
Ramganesh
|
1739003039WL062501
|
Ramganesh
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Ramganesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-039-001/382
(PIPRANI)
|
1739003039NRG24210320240575481
|
22/03/2024
|
indar
|
1739003039WL062501
|
indar
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
indar
|
CANARA BANK(508532)
|
|
56
|
KARAHAL
|
MP-39-003-039-001/388
(PIPRANI)
|
1739003039NRG24210320240575482
|
22/03/2024
|
Gulab
|
1739003039WL062501
|
Gulab
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Gulab
|
CANARA BANK(508532)
|
|
57
|
KARAHAL
|
MP-39-003-039-001/396
(PIPRANI)
|
1739003039NRG24210320240575484
|
22/03/2024
|
Ramrup
|
1739003039WL062501
|
Ramrup
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Ramrup
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAHAL
|
MP-39-003-039-001/397
(PIPRANI)
|
1739003039NRG24200320240574418
|
22/03/2024
|
Siyaram
|
1739003039WL062356
|
Siyaram
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAHAL
|
MP-39-003-039-001/398
(PIPRANI)
|
1739003039NRG24200320240574419
|
22/03/2024
|
Ashok
|
1739003039WL062356
|
Ashok
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KARAHAL
|
MP-39-003-039-001/399
(PIPRANI)
|
1739003039NRG24200320240574420
|
22/03/2024
|
Shripal
|
1739003039WL062356
|
Shripal
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Shripal
|
CANARA BANK(508532)
|
|
61
|
KARAHAL
|
MP-39-003-039-001/400
(PIPRANI)
|
1739003039NRG24200320240574421
|
22/03/2024
|
Roshan
|
1739003039WL062356
|
Roshan
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Roshan
|
CANARA BANK(508532)
|
|
62
|
KARAHAL
|
MP-39-003-039-001/401
(PIPRANI)
|
1739003039NRG24200320240574422
|
22/03/2024
|
Lalji
|
1739003039WL062356
|
Lalji
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Lalji
|
CANARA BANK(508532)
|
|
63
|
KARAHAL
|
MP-39-003-039-001/402
(PIPRANI)
|
1739003039NRG24200320240574423
|
22/03/2024
|
Rajkumar
|
1739003039WL062356
|
Rajkumar
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAHAL
|
MP-39-003-039-001/403
(PIPRANI)
|
1739003039NRG24200320240574424
|
22/03/2024
|
Govind
|
1739003039WL062356
|
Govind
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAHAL
|
MP-39-003-039-001/404
(PIPRANI)
|
1739003039NRG24200320240574425
|
22/03/2024
|
pooja
|
1739003039WL062356
|
pooja
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
pooja
|
CANARA BANK(508532)
|
|
66
|
KARAHAL
|
MP-39-003-039-001/405
(PIPRANI)
|
1739003039NRG24200320240574426
|
22/03/2024
|
mamta
|
1739003039WL062356
|
mamta
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
67
|
KARAHAL
|
MP-39-003-039-001/409
(PIPRANI)
|
1739003039NRG24210320240575487
|
22/03/2024
|
Seema
|
1739003039WL062501
|
Seema
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Seema
|
CANARA BANK(508532)
|
|
68
|
KARAHAL
|
MP-39-003-039-001/413
(PIPRANI)
|
1739003039NRG24200320240574427
|
22/03/2024
|
Radhe
|
1739003039WL062356
|
Radhe
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Radhe
|
CANARA BANK(508532)
|
|
69
|
KARAHAL
|
MP-39-003-039-001/414
(PIPRANI)
|
1739003039NRG24200320240574428
|
22/03/2024
|
Dinesh
|
1739003039WL062356
|
Dinesh
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KARAHAL
|
MP-39-003-039-001/415
(PIPRANI)
|
1739003039NRG24200320240574429
|
22/03/2024
|
Gangaram
|
1739003039WL062356
|
Gangaram
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KARAHAL
|
MP-39-003-039-001/416
(PIPRANI)
|
1739003039NRG24200320240574430
|
22/03/2024
|
Khemraj
|
1739003039WL062356
|
Khemraj
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Khemraj
|
CANARA BANK(508532)
|
|
72
|
KARAHAL
|
MP-39-003-039-001/418
(PIPRANI)
|
1739003039NRG24210320240575488
|
22/03/2024
|
Halke
|
1739003039WL062501
|
Halke
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-039-001/420
(PIPRANI)
|
1739003039NRG24210320240575489
|
22/03/2024
|
Bablu
|
1739003039WL062501
|
Bablu
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Bablu
|
CANARA BANK(508532)
|
|
74
|
KARAHAL
|
MP-39-003-039-001/435
(PIPRANI)
|
1739003039NRG24210320240575490
|
22/03/2024
|
Koti
|
1739003039WL062501
|
Koti
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Koti
|
CANARA BANK(508532)
|
|
75
|
KARAHAL
|
MP-39-003-039-001/446
(PIPRANI)
|
1739003039NRG24210320240575496
|
22/03/2024
|
Mahaveer
|
1739003039WL062501
|
Mahaveer
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Mahaveer
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARAHAL
|
MP-39-003-039-001/446
(PIPRANI)
|
1739003039NRG24210320240575497
|
22/03/2024
|
Meena
|
1739003039WL062501
|
Meena
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARAHAL
|
MP-39-003-039-001/458
(PIPRANI)
|
1739003039NRG24210320240575498
|
22/03/2024
|
Jasoda
|
1739003039WL062501
|
Jasoda
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Jasoda
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-039-001/48
(PIPRANI)
|
1739003039NRG24210320240575501
|
22/03/2024
|
Ramdilash
|
1739003039WL062501
|
Ramdilash
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Ramdilash
|
CANARA BANK(508532)
|
|
79
|
KARAHAL
|
MP-39-003-039-001/51
(PIPRANI)
|
1739003039NRG24210320240575504
|
22/03/2024
|
RAMRAJ
|
1739003039WL062501
|
RAMRAJ
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMRAJ
|
CANARA BANK(508532)
|
|
80
|
KARAHAL
|
MP-39-003-039-001/67
(PIPRANI)
|
1739003039NRG24210320240575520
|
22/03/2024
|
Rakesh
|
1739003039WL062501
|
Rakesh
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
81
|
KARAHAL
|
MP-39-003-039-001/82
(PIPRANI)
|
1739003039NRG24210320240575533
|
22/03/2024
|
Radheshyam
|
1739003039WL062501
|
Radheshyam
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Radheshyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
82
|
KARAHAL
|
MP-39-003-004-003/57
(MADANPUR)
|
1739003004NRG24210320240575622
|
22/03/2024
|
HALKE
|
1739003004WL062511
|
HALKE
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
HALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARAHAL
|
MP-39-003-031-001/11
(MAYAPUR)
|
1739003031NRG24210320240575338
|
22/03/2024
|
RAMNATHI
|
1739003031WL062480
|
RAMNATHI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMNATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARAHAL
|
MP-39-003-031-001/20
(MAYAPUR)
|
1739003031NRG24210320240575340
|
22/03/2024
|
FOOLVATI CHIRONJI ADIWASI
|
1739003031WL062480
|
FOOLVATI CHIRONJI ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
FOOLVATICHIRONJIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARAHAL
|
MP-39-003-031-001/20-A
(MAYAPUR)
|
1739003031NRG24210320240575341
|
22/03/2024
|
DILIP ADHIWASI
|
1739003031WL062480
|
DILIP ADHIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473449113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KARAHAL
|
MP-39-003-031-001/234
(MAYAPUR)
|
1739003031NRG24210320240575344
|
22/03/2024
|
Parasram Adivasi
|
1739003031WL062480
|
Parasram Adivasi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ParasramAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KARAHAL
|
MP-39-003-031-001/242
(MAYAPUR)
|
1739003031NRG24210320240575345
|
22/03/2024
|
Gajendra Adivasi
|
1739003031WL062480
|
Gajendra Adivasi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
GajendraAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARAHAL
|
MP-39-003-031-001/32
(MAYAPUR)
|
1739003031NRG24210320240575346
|
22/03/2024
|
Ramdayal Adivasi
|
1739003031WL062480
|
Ramdayal Adivasi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RamdayalAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARAHAL
|
MP-39-003-031-001/33-A
(MAYAPUR)
|
1739003031NRG24210320240575347
|
22/03/2024
|
Dharmu Adiwasi
|
1739003031WL062480
|
Dharmu Adiwasi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
DharmuAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARAHAL
|
MP-39-003-031-001/33-A
(MAYAPUR)
|
1739003031NRG24210320240575348
|
22/03/2024
|
Imarti Adivasi
|
1739003031WL062480
|
Imarti Adivasi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ImartiAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARAHAL
|
MP-39-003-031-001/39
(MAYAPUR)
|
1739003031NRG24210320240575349
|
22/03/2024
|
SURESH FOOSYA ADIWASI
|
1739003031WL062480
|
SURESH FOOSYA ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SURESHFOOSYAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARAHAL
|
MP-39-003-031-002/110
(MAYAPUR)
|
1739003031NRG24210320240575350
|
22/03/2024
|
CHANNA ADIWASI
|
1739003031WL062480
|
CHANNA ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
CHANNAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARAHAL
|
MP-39-003-031-002/12
(MAYAPUR)
|
1739003031NRG24210320240575352
|
22/03/2024
|
bandi
|
1739003031WL062480
|
bandi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
bandi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARAHAL
|
MP-39-003-031-002/133
(MAYAPUR)
|
1739003031NRG24210320240575353
|
22/03/2024
|
RAMNIWAS MOTILAL ADIVASI
|
1739003031WL062480
|
RAMNIWAS MOTILAL ADIVASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMNIWASMOTILALADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARAHAL
|
MP-39-003-031-002/149
(MAYAPUR)
|
1739003031NRG24210320240575356
|
22/03/2024
|
RAGHUVIR ADIWASI
|
1739003031WL062480
|
RAGHUVIR ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAGHUVIRADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARAHAL
|
MP-39-003-031-002/151
(MAYAPUR)
|
1739003031NRG24210320240575358
|
22/03/2024
|
RAMDHAN ADIWASI
|
1739003031WL062480
|
RAMDHAN ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMDHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-031-002/162
(MAYAPUR)
|
1739003031NRG24210320240575359
|
22/03/2024
|
RAMDAS MADDU ADIWASI
|
1739003031WL062480
|
RAMDAS MADDU ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMDASMADDUADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARAHAL
|
MP-39-003-031-002/198
(MAYAPUR)
|
1739003031NRG24210320240575365
|
22/03/2024
|
Rajaram Adiwasi
|
1739003031WL062480
|
Rajaram Adiwasi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RajaramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARAHAL
|
MP-39-003-031-002/20-A
(MAYAPUR)
|
1739003031NRG24210320240575367
|
22/03/2024
|
parvati
|
1739003031WL062480
|
parvati
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARAHAL
|
MP-39-003-031-002/20-A
(MAYAPUR)
|
1739003031NRG24210320240575366
|
22/03/2024
|
ramkaran
|
1739003031WL062480
|
ramkaran
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARAHAL
|
MP-39-003-031-002/223-A
(MAYAPUR)
|
1739003031NRG24210320240575368
|
22/03/2024
|
Kamal
|
1739003031WL062480
|
Kamal
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
102
|
KARAHAL
|
MP-39-003-031-002/242
(MAYAPUR)
|
1739003031NRG24210320240575370
|
22/03/2024
|
kamal
|
1739003031WL062480
|
kamal
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARAHAL
|
MP-39-003-031-002/242
(MAYAPUR)
|
1739003031NRG24210320240575371
|
22/03/2024
|
Prem Bai
|
1739003031WL062480
|
Prem Bai
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARAHAL
|
MP-39-003-031-002/264
(MAYAPUR)
|
1739003031NRG24210320240575374
|
22/03/2024
|
Kailash Adiwasi
|
1739003031WL062480
|
Kailash Adiwasi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KailashAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARAHAL
|
MP-39-003-031-002/27
(MAYAPUR)
|
1739003031NRG24210320240575376
|
22/03/2024
|
SHILOCHANA BAIRWA
|
1739003031WL062480
|
SHILOCHANA BAIRWA
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SHILOCHANABAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARAHAL
|
MP-39-003-031-002/278
(MAYAPUR)
|
1739003031NRG24210320240575378
|
22/03/2024
|
BHAROSI BAIRWA
|
1739003031WL062480
|
BHAROSI BAIRWA
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
BHAROSIBAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARAHAL
|
MP-39-003-031-002/347
(MAYAPUR)
|
1739003031NRG24210320240575380
|
22/03/2024
|
ramnarayan
|
1739003031WL062480
|
ramnarayan
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARAHAL
|
MP-39-003-031-002/347
(MAYAPUR)
|
1739003031NRG24210320240575379
|
22/03/2024
|
ramnarayan
|
1739003031WL062480
|
ramnarayan
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARAHAL
|
MP-39-003-031-002/38-B
(MAYAPUR)
|
1739003031NRG24210320240575386
|
22/03/2024
|
KAMLESH SATVEER BAERWA
|
1739003031WL062480
|
KAMLESH SATVEER BAERWA
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KAMLESHSATVEERBAERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARAHAL
|
MP-39-003-031-002/38-B
(MAYAPUR)
|
1739003031NRG24210320240575385
|
22/03/2024
|
SATVEER BAIRWA
|
1739003031WL062480
|
SATVEER BAIRWA
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SATVEERBAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARAHAL
|
MP-39-003-031-002/460
(MAYAPUR)
|
1739003031NRG24210320240575387
|
22/03/2024
|
VINOD MUNSHI ADIWASI
|
1739003031WL062480
|
VINOD MUNSHI ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
VINODMUNSHIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARAHAL
|
MP-39-003-031-002/55
(MAYAPUR)
|
1739003031NRG24210320240575389
|
22/03/2024
|
JAMOTIBAI KADU ADIWASI
|
1739003031WL062480
|
JAMOTIBAI KADU ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
JAMOTIBAIKADUADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARAHAL
|
MP-39-003-031-002/55
(MAYAPUR)
|
1739003031NRG24210320240575388
|
22/03/2024
|
KADU BALKISHAN ADIWASI
|
1739003031WL062480
|
KADU BALKISHAN ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KADUBALKISHANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARAHAL
|
MP-39-003-031-002/57
(MAYAPUR)
|
1739003031NRG24210320240575390
|
22/03/2024
|
SAMBU ADIWASI
|
1739003031WL062480
|
SAMBU ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SAMBUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARAHAL
|
MP-39-003-031-002/606
(MAYAPUR)
|
1739003031NRG24210320240575391
|
22/03/2024
|
BIRAJOO BALAKISHAN ADIWASI
|
1739003031WL062480
|
BIRAJOO BALAKISHAN ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
BIRAJOOBALAKISHANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARAHAL
|
MP-39-003-031-002/606
(MAYAPUR)
|
1739003031NRG24210320240575392
|
22/03/2024
|
Chameli Adivasi
|
1739003031WL062480
|
Chameli Adivasi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ChameliAdivasi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-031-002/608
(MAYAPUR)
|
1739003031NRG24210320240575394
|
22/03/2024
|
BHOTO KANHAIYA ADIWASI
|
1739003031WL062480
|
BHOTO KANHAIYA ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
BHOTOKANHAIYAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARAHAL
|
MP-39-003-031-002/608
(MAYAPUR)
|
1739003031NRG24210320240575393
|
22/03/2024
|
KANHAIYA JAGDISH ADIWASI
|
1739003031WL062480
|
KANHAIYA JAGDISH ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KANHAIYAJAGDISHADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARAHAL
|
MP-39-003-031-002/616
(MAYAPUR)
|
1739003031NRG24210320240575395
|
22/03/2024
|
RAMNIVASH ADIWASI
|
1739003031WL062480
|
RAMNIVASH ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMNIVASHADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KARAHAL
|
MP-39-003-031-002/616
(MAYAPUR)
|
1739003031NRG24210320240575396
|
22/03/2024
|
SUSHMA RAMNIWAS ADIWASI
|
1739003031WL062480
|
SUSHMA RAMNIWAS ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SUSHMARAMNIWASADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARAHAL
|
MP-39-003-031-002/631
(MAYAPUR)
|
1739003031NRG24210320240575398
|
22/03/2024
|
BALCHAND SITARAM ADIWASI
|
1739003031WL062480
|
BALCHAND SITARAM ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
BALCHANDSITARAMADIWASI
|
UCO BANK(607066)
|
|
122
|
KARAHAL
|
MP-39-003-031-002/636
(MAYAPUR)
|
1739003031NRG24210320240575400
|
22/03/2024
|
Jamoti Bai
|
1739003031WL062480
|
Jamoti Bai
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
JamotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARAHAL
|
MP-39-003-031-002/636
(MAYAPUR)
|
1739003031NRG24210320240575399
|
22/03/2024
|
RAMBHART ADIWASI
|
1739003031WL062480
|
RAMBHART ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMBHARTADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARAHAL
|
MP-39-003-031-002/646
(MAYAPUR)
|
1739003031NRG24210320240575402
|
22/03/2024
|
Sonu Ankodiya
|
1739003031WL062480
|
Sonu Ankodiya
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SonuAnkodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARAHAL
|
MP-39-003-031-002/656
(MAYAPUR)
|
1739003031NRG24210320240575404
|
22/03/2024
|
SUNITA BAIRWA
|
1739003031WL062480
|
SUNITA BAIRWA
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SUNITABAIRWA
|
BANK OF BARODA(606985)
|
|
126
|
KARAHAL
|
MP-39-003-031-002/657
(MAYAPUR)
|
1739003031NRG24210320240575405
|
22/03/2024
|
KAILASH BENIWAL BAIRWA
|
1739003031WL062480
|
KAILASH BENIWAL BAIRWA
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KAILASHBENIWALBAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KARAHAL
|
MP-39-003-031-002/657
(MAYAPUR)
|
1739003031NRG24210320240575406
|
22/03/2024
|
SHEELA BAIRWA
|
1739003031WL062480
|
SHEELA BAIRWA
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SHEELABAIRWA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-031-002/687
(MAYAPUR)
|
1739003031NRG24210320240575409
|
22/03/2024
|
Jagmohan Adiwasi
|
1739003031WL062480
|
Jagmohan Adiwasi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
JagmohanAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARAHAL
|
MP-39-003-031-002/690
(MAYAPUR)
|
1739003031NRG24210320240575412
|
22/03/2024
|
MEENABAI VIKRAM ADIWASI
|
1739003031WL062480
|
MEENABAI VIKRAM ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
MEENABAIVIKRAMADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARAHAL
|
MP-39-003-031-002/690
(MAYAPUR)
|
1739003031NRG24210320240575411
|
22/03/2024
|
VIKRAM RAMDAS ADIWASI
|
1739003031WL062480
|
VIKRAM RAMDAS ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
VIKRAMRAMDASADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KARAHAL
|
MP-39-003-031-002/692
(MAYAPUR)
|
1739003031NRG24210320240575413
|
22/03/2024
|
AMARLAL SHAMBHU ADIWASI
|
1739003031WL062480
|
AMARLAL SHAMBHU ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
AMARLALSHAMBHUADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARAHAL
|
MP-39-003-031-002/692
(MAYAPUR)
|
1739003031NRG24210320240575414
|
22/03/2024
|
Sharda Aadiwasi
|
1739003031WL062480
|
Sharda Aadiwasi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ShardaAadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARAHAL
|
MP-39-003-031-002/695
(MAYAPUR)
|
1739003031NRG24210320240575415
|
22/03/2024
|
AVDHESH SIYARAM ADIWASI
|
1739003031WL062480
|
AVDHESH SIYARAM ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
AVDHESHSIYARAMADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARAHAL
|
MP-39-003-031-002/700
(MAYAPUR)
|
1739003031NRG24210320240575417
|
22/03/2024
|
SACHIN ADIWASI
|
1739003031WL062480
|
SACHIN ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SACHINADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARAHAL
|
MP-39-003-031-002/710
(MAYAPUR)
|
1739003031NRG24210320240575422
|
22/03/2024
|
Man Singh Adiwasi
|
1739003031WL062480
|
Man Singh Adiwasi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ManSinghAdiwasi
|
BANK OF INDIA(508505)
|
|
136
|
KARAHAL
|
MP-39-003-031-002/753
(MAYAPUR)
|
1739003031NRG24210320240575424
|
22/03/2024
|
DHARASINGH GHASIRAM BENIWAL
|
1739003031WL062480
|
DHARASINGH GHASIRAM BENIWAL
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
DHARASINGHGHASIRAMBENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARAHAL
|
MP-39-003-031-002/90
(MAYAPUR)
|
1739003031NRG24210320240575426
|
22/03/2024
|
kadu
|
1739003031WL062480
|
kadu
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
kadu
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARAHAL
|
MP-39-003-039-001/441
(PIPRANI)
|
1739003039NRG24210320240575493
|
22/03/2024
|
Jagdis
|
1739003039WL062501
|
Jagdis
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Jagdis
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAHAL
|
MP-39-003-039-001/58-B
(PIPRANI)
|
1739003039NRG24210320240575512
|
22/03/2024
|
Munna
|
1739003039WL062501
|
Munna
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARAHAL
|
MP-39-003-039-001/75-B
(PIPRANI)
|
1739003039NRG24210320240575527
|
22/03/2024
|
Sultan Adiwasi
|
1739003039WL062501
|
Sultan Adiwasi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SultanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
141
|
KARAHAL
|
MP-39-003-005-001/1177
(BARGAWAN)
|
1739003005NRG24200320240573194
|
22/03/2024
|
thakur
|
1739003005WL062203
|
thakur
|
00152
|
HDFC0002488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
KARAHAL
|
MP-39-003-030-001/953
(BARDHA KHURD)
|
1739003030NRG24220320240576095
|
22/03/2024
|
Shivji
|
1739003030WL062567
|
Shivji
|
00165
|
IBKL0001563
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Shivji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
KARAHAL
|
MP-39-003-001-001/192
(DOBH)
|
1739003001NRG24220320240576755
|
22/03/2024
|
Gouri Gurjar
|
1739003001WL062632
|
Gouri Gurjar
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
GouriGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARAHAL
|
MP-39-003-001-001/193
(DOBH)
|
1739003001NRG24220320240576756
|
22/03/2024
|
Kaluram Gurjar
|
1739003001WL062632
|
Kaluram Gurjar
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
KaluramGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARAHAL
|
MP-39-003-001-001/201
(DOBH)
|
1739003001NRG24220320240576760
|
22/03/2024
|
Mathudi
|
1739003001WL062632
|
Mathudi
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Mathudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KARAHAL
|
MP-39-003-001-001/206
(DOBH)
|
1739003001NRG24220320240576762
|
22/03/2024
|
Gendudi
|
1739003001WL062632
|
Gendudi
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Gendudi
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARAHAL
|
MP-39-003-001-001/208
(DOBH)
|
1739003001NRG24220320240576810
|
22/03/2024
|
Sualal gurjar
|
1739003001WL062637
|
Sualal gurjar
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Sualalgurjar
|
BANK OF INDIA(508505)
|
|
148
|
KARAHAL
|
MP-39-003-001-001/210
(DOBH)
|
1739003001NRG24220320240576811
|
22/03/2024
|
Santosh
|
1739003001WL062637
|
Santosh
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARAHAL
|
MP-39-003-001-001/212
(DOBH)
|
1739003001NRG24220320240576812
|
22/03/2024
|
Hanja Devi
|
1739003001WL062637
|
Hanja Devi
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
HanjaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KARAHAL
|
MP-39-003-001-001/213
(DOBH)
|
1739003001NRG24220320240576813
|
22/03/2024
|
Suman Gurjar
|
1739003001WL062637
|
Suman Gurjar
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
SumanGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARAHAL
|
MP-39-003-001-001/215
(DOBH)
|
1739003001NRG24220320240576814
|
22/03/2024
|
Ramantu
|
1739003001WL062637
|
Ramantu
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Ramantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARAHAL
|
MP-39-003-001-001/217
(DOBH)
|
1739003001NRG24220320240576816
|
22/03/2024
|
Suman Gurjar
|
1739003001WL062637
|
Suman Gurjar
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
SumanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARAHAL
|
MP-39-003-001-001/218
(DOBH)
|
1739003001NRG24220320240576817
|
22/03/2024
|
Sangita Gurjar
|
1739003001WL062637
|
Sangita Gurjar
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
SangitaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARAHAL
|
MP-39-003-001-001/219
(DOBH)
|
1739003001NRG24220320240576818
|
22/03/2024
|
Kavaraee
|
1739003001WL062637
|
Kavaraee
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Kavaraee
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARAHAL
|
MP-39-003-001-001/221
(DOBH)
|
1739003001NRG24210320240574801
|
22/03/2024
|
Maya Gurjar
|
1739003001WL062420
|
Maya Gurjar
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
MayaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARAHAL
|
MP-39-003-001-001/222
(DOBH)
|
1739003001NRG24210320240574802
|
22/03/2024
|
Kalika bai
|
1739003001WL062420
|
Kalika bai
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Kalikabai
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARAHAL
|
MP-39-003-001-001/223
(DOBH)
|
1739003001NRG24210320240574803
|
22/03/2024
|
Sahayata
|
1739003001WL062420
|
Sahayata
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Sahayata
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KARAHAL
|
MP-39-003-001-001/224
(DOBH)
|
1739003001NRG24210320240574804
|
22/03/2024
|
Teeji
|
1739003001WL062420
|
Teeji
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Teeji
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
KARAHAL
|
MP-39-003-001-001/458
(DOBH)
|
1739003001NRG24210320240574808
|
22/03/2024
|
Jetudi
|
1739003001WL062420
|
Jetudi
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Jetudi
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARAHAL
|
MP-39-003-014-002/1419
(JKHADHA)
|
1739003014NRG24200320240573529
|
22/03/2024
|
RAKESH PATELIYA
|
1739003014WL062209
|
RAKESH PATELIYA
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAKESHPATELIYA
|
AXIS BANK(607153)
|
|
161
|
KARAHAL
|
MP-39-003-031-002/12
(MAYAPUR)
|
1739003031NRG24210320240575351
|
22/03/2024
|
raghuveer
|
1739003031WL062480
|
raghuveer
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KARAHAL
|
MP-39-003-031-002/230-A
(MAYAPUR)
|
1739003031NRG24210320240575369
|
22/03/2024
|
Rajesh Bairwa
|
1739003031WL062480
|
Rajesh Bairwa
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RajeshBairwa
|
BANK OF INDIA(508505)
|
|
163
|
KARAHAL
|
MP-39-003-031-002/278
(MAYAPUR)
|
1739003031NRG24210320240575377
|
22/03/2024
|
BAJRANG LAL BERVA
|
1739003031WL062480
|
BAJRANG LAL BERVA
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
BAJRANGLALBERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARAHAL
|
MP-39-003-031-002/695
(MAYAPUR)
|
1739003031NRG24210320240575416
|
22/03/2024
|
Vishya Bai
|
1739003031WL062480
|
Vishya Bai
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
VishyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARAHAL
|
MP-39-003-031-002/768
(MAYAPUR)
|
1739003031NRG24210320240575425
|
22/03/2024
|
KANHAYA ADIWASI
|
1739003031WL062480
|
KANHAYA ADIWASI
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KANHAYAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARAHAL
|
MP-39-003-038-001/119-C
(GORAS)
|
1739003038NRG24210320240575641
|
22/03/2024
|
moga
|
1739003038WL062517
|
moga
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
moga
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARAHAL
|
MP-39-003-038-001/127
(GORAS)
|
1739003038NRG24210320240575642
|
22/03/2024
|
chandra
|
1739003038WL062517
|
chandra
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARAHAL
|
MP-39-003-038-001/165
(GORAS)
|
1739003038NRG24210320240575644
|
22/03/2024
|
JAGDEESH
|
1739003038WL062517
|
JAGDEESH
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARAHAL
|
MP-39-003-038-001/165-A
(GORAS)
|
1739003038NRG24210320240575645
|
22/03/2024
|
mangal
|
1739003038WL062517
|
mangal
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARAHAL
|
MP-39-003-038-001/165-A
(GORAS)
|
1739003038NRG24210320240575646
|
22/03/2024
|
saroj
|
1739003038WL062517
|
saroj
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARAHAL
|
MP-39-003-038-001/183-A
(GORAS)
|
1739003038NRG24210320240575647
|
22/03/2024
|
Lalaram Adiwasi
|
1739003038WL062517
|
Lalaram Adiwasi
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
LalaramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARAHAL
|
MP-39-003-038-001/191
(GORAS)
|
1739003038NRG24210320240575649
|
22/03/2024
|
ALVATRAM
|
1739003038WL062517
|
ALVATRAM
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
ALVATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARAHAL
|
MP-39-003-038-001/241-A
(GORAS)
|
1739003038NRG24210320240575653
|
22/03/2024
|
Paro Adiwasi
|
1739003038WL062517
|
Paro Adiwasi
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
ParoAdiwasi
|
BANK OF INDIA(508505)
|
|
174
|
KARAHAL
|
MP-39-003-038-001/277
(GORAS)
|
1739003038NRG24210320240575656
|
22/03/2024
|
ASHOK
|
1739003038WL062517
|
ASHOK
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARAHAL
|
MP-39-003-038-001/300
(GORAS)
|
1739003038NRG24210320240575658
|
22/03/2024
|
SAabo Bai Aadiwashi
|
1739003038WL062517
|
SAabo Bai Aadiwashi
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
SAaboBaiAadiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARAHAL
|
MP-39-003-038-001/31
(GORAS)
|
1739003038NRG24210320240575659
|
22/03/2024
|
pappu
|
1739003038WL062517
|
pappu
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARAHAL
|
MP-39-003-038-001/31-A
(GORAS)
|
1739003038NRG24210320240575660
|
22/03/2024
|
girraj
|
1739003038WL062517
|
girraj
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARAHAL
|
MP-39-003-038-001/316
(GORAS)
|
1739003038NRG24210320240575662
|
22/03/2024
|
omprakash
|
1739003038WL062517
|
omprakash
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARAHAL
|
MP-39-003-038-001/47
(GORAS)
|
1739003038NRG24210320240575665
|
22/03/2024
|
SHIVRAJ
|
1739003038WL062517
|
SHIVRAJ
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARAHAL
|
MP-39-003-038-001/627-A
(GORAS)
|
1739003038NRG24210320240575666
|
22/03/2024
|
bali bai
|
1739003038WL062517
|
bali bai
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
balibai
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARAHAL
|
MP-39-003-038-001/705-A
(GORAS)
|
1739003038NRG24210320240575667
|
22/03/2024
|
Raseeda Aadiwshi
|
1739003038WL062517
|
Raseeda Aadiwshi
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
RaseedaAadiwshi
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARAHAL
|
MP-39-003-038-001/762-B
(GORAS)
|
1739003038NRG24210320240575668
|
22/03/2024
|
LAXMAN GURJAR
|
1739003038WL062517
|
LAXMAN GURJAR
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
LAXMANGURJAR
|
AXIS BANK(607153)
|
|
183
|
KARAHAL
|
MP-39-003-038-001/836
(GORAS)
|
1739003038NRG24210320240575669
|
22/03/2024
|
Mamata Adiwasi
|
1739003038WL062517
|
Mamata Adiwasi
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
MamataAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARAHAL
|
MP-39-003-038-001/928
(GORAS)
|
1739003038NRG24210320240575678
|
22/03/2024
|
Laddu Aadiwasi
|
1739003038WL062517
|
Laddu Aadiwasi
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
LadduAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARAHAL
|
MP-39-003-038-001/942-B
(GORAS)
|
1739003038NRG24210320240575680
|
22/03/2024
|
Phulsingh Aadiwasi
|
1739003038WL062517
|
Phulsingh Aadiwasi
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
PhulsinghAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARAHAL
|
MP-39-003-039-001/101-A
(PIPRANI)
|
1739003039NRG24200320240574392
|
22/03/2024
|
NARAYAN
|
1739003039WL062356
|
NARAYAN
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARAHAL
|
MP-39-003-039-001/101-A
(PIPRANI)
|
1739003039NRG24200320240574393
|
22/03/2024
|
Rajvati
|
1739003039WL062356
|
Rajvati
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARAHAL
|
MP-39-003-039-001/101-B
(PIPRANI)
|
1739003039NRG24200320240574395
|
22/03/2024
|
kanti bai
|
1739003039WL062356
|
kanti bai
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
kantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARAHAL
|
MP-39-003-039-001/101-B
(PIPRANI)
|
1739003039NRG24200320240574394
|
22/03/2024
|
LAXMINARAYAN
|
1739003039WL062356
|
LAXMINARAYAN
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARAHAL
|
MP-39-003-039-001/107
(PIPRANI)
|
1739003039NRG24200320240574398
|
22/03/2024
|
NANDLAL
|
1739003039WL062356
|
NANDLAL
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARAHAL
|
MP-39-003-039-001/108
(PIPRANI)
|
1739003039NRG24210320240575468
|
22/03/2024
|
DEVILAL
|
1739003039WL062501
|
DEVILAL
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARAHAL
|
MP-39-003-039-001/114-A
(PIPRANI)
|
1739003039NRG24200320240574400
|
22/03/2024
|
Shankar Adivasi
|
1739003039WL062356
|
Shankar Adivasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ShankarAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARAHAL
|
MP-39-003-039-001/115
(PIPRANI)
|
1739003039NRG24200320240574401
|
22/03/2024
|
FHULSINGH
|
1739003039WL062356
|
FHULSINGH
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
FHULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARAHAL
|
MP-39-003-039-001/15
(PIPRANI)
|
1739003039NRG24210320240575469
|
22/03/2024
|
PANCHAM
|
1739003039WL062501
|
PANCHAM
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARAHAL
|
MP-39-003-039-001/17
(PIPRANI)
|
1739003039NRG24210320240575471
|
22/03/2024
|
SURESH
|
1739003039WL062501
|
SURESH
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARAHAL
|
MP-39-003-039-001/18
(PIPRANI)
|
1739003039NRG24210320240575472
|
22/03/2024
|
DROPATI
|
1739003039WL062501
|
DROPATI
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARAHAL
|
MP-39-003-039-001/23
(PIPRANI)
|
1739003039NRG24200320240574404
|
22/03/2024
|
JAGRAM
|
1739003039WL062356
|
JAGRAM
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
JAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARAHAL
|
MP-39-003-039-001/359
(PIPRANI)
|
1739003039NRG24210320240575476
|
22/03/2024
|
SIYARAM
|
1739003039WL062501
|
SIYARAM
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARAHAL
|
MP-39-003-039-001/381-A
(PIPRANI)
|
1739003039NRG24200320240574415
|
22/03/2024
|
Sattu Gurjar
|
1739003039WL062356
|
Sattu Gurjar
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SattuGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KARAHAL
|
MP-39-003-039-001/386
(PIPRANI)
|
1739003039NRG24200320240574416
|
22/03/2024
|
Banti
|
1739003039WL062356
|
Banti
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KARAHAL
|
MP-39-003-039-001/393
(PIPRANI)
|
1739003039NRG24210320240575483
|
22/03/2024
|
Kailashi
|
1739003039WL062501
|
Kailashi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Kailashi
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARAHAL
|
MP-39-003-039-001/4
(PIPRANI)
|
1739003039NRG24210320240575485
|
22/03/2024
|
Ghanshyam
|
1739003039WL062501
|
Ghanshyam
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARAHAL
|
MP-39-003-039-001/467
(PIPRANI)
|
1739003039NRG24210320240575499
|
22/03/2024
|
Rajaram
|
1739003039WL062501
|
Rajaram
|
00354
|
PUNB0613200
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473449113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
KARAHAL
|
MP-39-003-039-001/468
(PIPRANI)
|
1739003039NRG24210320240575500
|
22/03/2024
|
Rameshi bai
|
1739003039WL062501
|
Rameshi bai
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Rameshibai
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARAHAL
|
MP-39-003-039-001/48
(PIPRANI)
|
1739003039NRG24210320240575502
|
22/03/2024
|
Mamta
|
1739003039WL062501
|
Mamta
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARAHAL
|
MP-39-003-039-001/50
(PIPRANI)
|
1739003039NRG24210320240575503
|
22/03/2024
|
Goma bai
|
1739003039WL062501
|
Goma bai
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Gomabai
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KARAHAL
|
MP-39-003-039-001/55
(PIPRANI)
|
1739003039NRG24210320240575506
|
22/03/2024
|
gaytri
|
1739003039WL062501
|
gaytri
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KARAHAL
|
MP-39-003-039-001/60-A
(PIPRANI)
|
1739003039NRG24210320240575513
|
22/03/2024
|
DHARMENDRA SINGH
|
1739003039WL062501
|
DHARMENDRA SINGH
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
DHARMENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARAHAL
|
MP-39-003-039-001/61
(PIPRANI)
|
1739003039NRG24210320240575514
|
22/03/2024
|
MUKESH
|
1739003039WL062501
|
MUKESH
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KARAHAL
|
MP-39-003-039-001/69
(PIPRANI)
|
1739003039NRG24210320240575523
|
22/03/2024
|
Choti
|
1739003039WL062501
|
Choti
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Choti
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KARAHAL
|
MP-39-003-039-001/8
(PIPRANI)
|
1739003039NRG24210320240575529
|
22/03/2024
|
Pappu
|
1739003039WL062501
|
Pappu
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KARAHAL
|
MP-39-003-039-001/9
(PIPRANI)
|
1739003039NRG24210320240575536
|
22/03/2024
|
BALRAM
|
1739003039WL062501
|
BALRAM
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KARAHAL
|
MP-39-003-039-001/9
(PIPRANI)
|
1739003039NRG24210320240575537
|
22/03/2024
|
Shayma
|
1739003039WL062501
|
Shayma
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Shayma
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KARAHAL
|
MP-39-003-039-001/90-A
(PIPRANI)
|
1739003039NRG24210320240575538
|
22/03/2024
|
Lokendra Adiwasi
|
1739003039WL062501
|
Lokendra Adiwasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
LokendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KARAHAL
|
MP-39-003-039-001/99-A
(PIPRANI)
|
1739003039NRG24210320240575545
|
22/03/2024
|
meva bai
|
1739003039WL062501
|
meva bai
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
mevabai
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KARAHAL
|
MP-39-003-045-001/466-D
(SURJUPURA)
|
1739003045NRG24200320240573471
|
22/03/2024
|
Foranti
|
1739003045WL062207
|
Foranti
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Foranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KARAHAL
|
MP-39-003-045-001/94-B
(SURJUPURA)
|
1739003045NRG24200320240573480
|
22/03/2024
|
Khushbu Aadiwasi
|
1739003045WL062207
|
Khushbu Aadiwasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KhushbuAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KARAHAL
|
MP-39-003-045-002/434-B
(SURJUPURA)
|
1739003045NRG24200320240573448
|
22/03/2024
|
Ramveer Aadivasi
|
1739003045WL062206
|
Ramveer Aadivasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RamveerAadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91715
|
91715
|
|
|
|
|
|
|
|
|
219
|
KARAHAL
|
MP-39-003-045-001/94-B
(SURJUPURA)
|
1739003045NRG24200320240573479
|
22/03/2024
|
bhaiyalal
|
1739003045WL062207
|
bhaiyalal
|
00415
|
SBIN0004351
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473449113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
220
|
KARAHAL
|
MP-39-003-001-001/198
(DOBH)
|
1739003001NRG24220320240576758
|
22/03/2024
|
Norati Bai
|
1739003001WL062632
|
Norati Bai
|
00415
|
SBIN0030089
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
NoratiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KARAHAL
|
MP-39-003-001-001/199
(DOBH)
|
1739003001NRG24220320240576759
|
22/03/2024
|
Balaee Devi
|
1739003001WL062632
|
Balaee Devi
|
00415
|
SBIN0030089
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
BalaeeDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KARAHAL
|
MP-39-003-001-001/202
(DOBH)
|
1739003001NRG24220320240576761
|
22/03/2024
|
Sayari
|
1739003001WL062632
|
Sayari
|
00415
|
SBIN0030089
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Sayari
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KARAHAL
|
MP-39-003-001-001/209
(DOBH)
|
1739003001NRG24220320240576763
|
22/03/2024
|
Norati
|
1739003001WL062632
|
Norati
|
00415
|
SBIN0030089
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Norati
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KARAHAL
|
MP-39-003-001-001/216
(DOBH)
|
1739003001NRG24220320240576815
|
22/03/2024
|
Sakudi
|
1739003001WL062637
|
Sakudi
|
00415
|
SBIN0030089
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Sakudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KARAHAL
|
MP-39-003-001-001/220
(DOBH)
|
1739003001NRG24220320240576819
|
22/03/2024
|
Kamali
|
1739003001WL062637
|
Kamali
|
00415
|
SBIN0030089
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Kamali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KARAHAL
|
MP-39-003-031-002/703
(MAYAPUR)
|
1739003031NRG24210320240575418
|
22/03/2024
|
KANIRAM
|
1739003031WL062480
|
KANIRAM
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARAHAL
|
MP-39-003-045-001/418-B
(SURJUPURA)
|
1739003045NRG24200320240573465
|
22/03/2024
|
Urmila
|
1739003045WL062207
|
Urmila
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
228
|
KARAHAL
|
MP-39-003-001-001/444
(DOBH)
|
1739003001NRG24210320240574805
|
22/03/2024
|
Jagroop
|
1739003001WL062420
|
Jagroop
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Jagroop
|
BANK OF INDIA(508505)
|
|
229
|
KARAHAL
|
MP-39-003-001-001/444-A
(DOBH)
|
1739003001NRG24210320240574806
|
22/03/2024
|
Budaram Gurjar
|
1739003001WL062420
|
Budaram Gurjar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
BudaramGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
230
|
KARAHAL
|
MP-39-003-004-001/1-A
(MADANPUR)
|
1739003004NRG24200320240573708
|
22/03/2024
|
hetari bai bhilala
|
1739003004WL062235
|
hetari bai bhilala
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
hetaribaibhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KARAHAL
|
MP-39-003-004-002/128
(MADANPUR)
|
1739003004NRG24210320240575636
|
22/03/2024
|
HARIRAM
|
1739003004WL062515
|
HARIRAM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARAHAL
|
MP-39-003-004-002/136
(MADANPUR)
|
1739003004NRG24210320240575637
|
22/03/2024
|
PARMU
|
1739003004WL062515
|
PARMU
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
PARMU
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARAHAL
|
MP-39-003-004-002/402-A
(MADANPUR)
|
1739003004NRG24200320240574247
|
22/03/2024
|
ROMA BHILALA
|
1739003004WL062288
|
ROMA BHILALA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ROMABHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KARAHAL
|
MP-39-003-004-002/406-C
(MADANPUR)
|
1739003004NRG24200320240574251
|
22/03/2024
|
JAM SINGH CHAUHAN
|
1739003004WL062288
|
JAM SINGH CHAUHAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
JAMSINGHCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KARAHAL
|
MP-39-003-004-003/18
(MADANPUR)
|
1739003004NRG24210320240575613
|
22/03/2024
|
PARSADI
|
1739003004WL062510
|
PARSADI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARAHAL
|
MP-39-003-004-003/21
(MADANPUR)
|
1739003004NRG24210320240575630
|
22/03/2024
|
JANVED
|
1739003004WL062513
|
JANVED
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARAHAL
|
MP-39-003-004-003/22
(MADANPUR)
|
1739003004NRG24210320240575614
|
22/03/2024
|
BABOO
|
1739003004WL062510
|
BABOO
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
BABOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KARAHAL
|
MP-39-003-004-003/25
(MADANPUR)
|
1739003004NRG24210320240575639
|
22/03/2024
|
Sharda
|
1739003004WL062515
|
Sharda
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARAHAL
|
MP-39-003-004-003/250
(MADANPUR)
|
1739003004NRG24210320240575625
|
22/03/2024
|
PANCHU ADIWASI
|
1739003004WL062512
|
PANCHU ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
PANCHUADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KARAHAL
|
MP-39-003-004-003/251
(MADANPUR)
|
1739003004NRG24210320240575626
|
22/03/2024
|
RAM SINGH
|
1739003004WL062512
|
RAM SINGH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARAHAL
|
MP-39-003-004-003/26
(MADANPUR)
|
1739003004NRG24210320240575627
|
22/03/2024
|
JAGDEESH
|
1739003004WL062512
|
JAGDEESH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARAHAL
|
MP-39-003-004-003/275
(MADANPUR)
|
1739003004NRG24210320240575628
|
22/03/2024
|
RAMBHARAT Aadiwasi
|
1739003004WL062512
|
RAMBHARAT Aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473449113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
KARAHAL
|
MP-39-003-004-003/28-A
(MADANPUR)
|
1739003004NRG24210320240575618
|
22/03/2024
|
VIJAY SINGH
|
1739003004WL062511
|
VIJAY SINGH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARAHAL
|
MP-39-003-004-003/33
(MADANPUR)
|
1739003004NRG24210320240575615
|
22/03/2024
|
AMARSINGH
|
1739003004WL062510
|
AMARSINGH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARAHAL
|
MP-39-003-004-003/38
(MADANPUR)
|
1739003004NRG24210320240575619
|
22/03/2024
|
MURARI
|
1739003004WL062511
|
MURARI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARAHAL
|
MP-39-003-004-003/4
(MADANPUR)
|
1739003004NRG24210320240575632
|
22/03/2024
|
KAMLA
|
1739003004WL062513
|
KAMLA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARAHAL
|
MP-39-003-004-003/42
(MADANPUR)
|
1739003004NRG24210320240575616
|
22/03/2024
|
KALLA
|
1739003004WL062510
|
KALLA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARAHAL
|
MP-39-003-004-003/5
(MADANPUR)
|
1739003004NRG24210320240575620
|
22/03/2024
|
JAGRAM
|
1739003004WL062511
|
JAGRAM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARAHAL
|
MP-39-003-004-003/5-A
(MADANPUR)
|
1739003004NRG24210320240575621
|
22/03/2024
|
DAYARAM
|
1739003004WL062511
|
DAYARAM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARAHAL
|
MP-39-003-004-003/58-B
(MADANPUR)
|
1739003004NRG24210320240575623
|
22/03/2024
|
OODAL
|
1739003004WL062511
|
OODAL
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
OODAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARAHAL
|
MP-39-003-004-003/62-A
(MADANPUR)
|
1739003004NRG24210320240575633
|
22/03/2024
|
AMARSINGH
|
1739003004WL062513
|
AMARSINGH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARAHAL
|
MP-39-003-004-003/9
(MADANPUR)
|
1739003004NRG24210320240575634
|
22/03/2024
|
SHREEPAL
|
1739003004WL062513
|
SHREEPAL
|
00415
|
SBIN0030157
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449113
|
|
SHREEPAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
KARAHAL
|
MP-39-003-005-001/1169
(BARGAWAN)
|
1739003005NRG24200320240573193
|
22/03/2024
|
sampat
|
1739003005WL062203
|
sampat
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
254
|
KARAHAL
|
MP-39-003-005-001/1177
(BARGAWAN)
|
1739003005NRG24200320240573195
|
22/03/2024
|
bharat
|
1739003005WL062203
|
bharat
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KARAHAL
|
MP-39-003-005-001/1183
(BARGAWAN)
|
1739003005NRG24200320240573198
|
22/03/2024
|
asavir
|
1739003005WL062203
|
asavir
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
asavir
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARAHAL
|
MP-39-003-005-001/1183
(BARGAWAN)
|
1739003005NRG24200320240573199
|
22/03/2024
|
muli
|
1739003005WL062203
|
muli
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
muli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KARAHAL
|
MP-39-003-005-001/1187
(BARGAWAN)
|
1739003005NRG24200320240573200
|
22/03/2024
|
raghuraj
|
1739003005WL062203
|
raghuraj
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARAHAL
|
MP-39-003-005-001/1335
(BARGAWAN)
|
1739003005NRG24200320240573207
|
22/03/2024
|
guddi
|
1739003005WL062203
|
guddi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
259
|
KARAHAL
|
MP-39-003-005-001/1335
(BARGAWAN)
|
1739003005NRG24200320240573208
|
22/03/2024
|
kalpana
|
1739003005WL062203
|
kalpana
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KARAHAL
|
MP-39-003-005-001/1336
(BARGAWAN)
|
1739003005NRG24200320240573209
|
22/03/2024
|
niraj
|
1739003005WL062203
|
niraj
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
niraj
|
AXIS BANK(607153)
|
|
261
|
KARAHAL
|
MP-39-003-005-001/1342
(BARGAWAN)
|
1739003005NRG24200320240573214
|
22/03/2024
|
bhavsingh
|
1739003005WL062203
|
bhavsingh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KARAHAL
|
MP-39-003-005-001/1342
(BARGAWAN)
|
1739003005NRG24200320240573215
|
22/03/2024
|
guddi
|
1739003005WL062203
|
guddi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
263
|
KARAHAL
|
MP-39-003-005-001/1344
(BARGAWAN)
|
1739003005NRG24200320240573216
|
22/03/2024
|
ransod
|
1739003005WL062203
|
ransod
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ransod
|
STATE BANK OF INDIA(508548)
|
|
264
|
KARAHAL
|
MP-39-003-005-001/1347
(BARGAWAN)
|
1739003005NRG24200320240573217
|
22/03/2024
|
vivek
|
1739003005WL062203
|
vivek
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KARAHAL
|
MP-39-003-005-001/139
(BARGAWAN)
|
1739003005NRG24200320240573219
|
22/03/2024
|
GHESU
|
1739003005WL062203
|
GHESU
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
GHESU
|
STATE BANK OF INDIA(508548)
|
|
266
|
KARAHAL
|
MP-39-003-005-001/139
(BARGAWAN)
|
1739003005NRG24200320240573218
|
22/03/2024
|
RAMA
|
1739003005WL062203
|
RAMA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KARAHAL
|
MP-39-003-005-001/139-A
(BARGAWAN)
|
1739003005NRG24200320240573220
|
22/03/2024
|
BADIYA PATELIYA
|
1739003005WL062203
|
BADIYA PATELIYA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
BADIYAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARAHAL
|
MP-39-003-005-001/139-A
(BARGAWAN)
|
1739003005NRG24200320240573221
|
22/03/2024
|
SUSILA PATELIYA
|
1739003005WL062203
|
SUSILA PATELIYA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SUSILAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARAHAL
|
MP-39-003-014-002/12
(JKHADHA)
|
1739003014NRG24200320240573487
|
22/03/2024
|
dinesh pateliya
|
1739003014WL062209
|
dinesh pateliya
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
dineshpateliya
|
STATE BANK OF INDIA(508548)
|
|
270
|
KARAHAL
|
MP-39-003-014-002/12
(JKHADHA)
|
1739003014NRG24200320240573488
|
22/03/2024
|
SANTOSH PATELIYA
|
1739003014WL062209
|
SANTOSH PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
SANTOSHPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
KARAHAL
|
MP-39-003-014-002/1390
(JKHADHA)
|
1739003014NRG24200320240573489
|
22/03/2024
|
BANTI PATELITA
|
1739003014WL062209
|
BANTI PATELITA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
BANTIPATELITA
|
STATE BANK OF INDIA(508548)
|
|
272
|
KARAHAL
|
MP-39-003-014-002/1391
(JKHADHA)
|
1739003014NRG24200320240573492
|
22/03/2024
|
NIRMLA PATELIYA
|
1739003014WL062209
|
NIRMLA PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
NIRMLAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
KARAHAL
|
MP-39-003-014-002/1391
(JKHADHA)
|
1739003014NRG24200320240573491
|
22/03/2024
|
SOMLEE PATELIYA
|
1739003014WL062209
|
SOMLEE PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
SOMLEEPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
274
|
KARAHAL
|
MP-39-003-014-002/1391
(JKHADHA)
|
1739003014NRG24200320240573490
|
22/03/2024
|
SURSINGH PATELIYA
|
1739003014WL062209
|
SURSINGH PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
SURSINGHPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
KARAHAL
|
MP-39-003-014-002/1393
(JKHADHA)
|
1739003014NRG24200320240573494
|
22/03/2024
|
MOOLI BAI PATELIYA
|
1739003014WL062209
|
MOOLI BAI PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
MOOLIBAIPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
276
|
KARAHAL
|
MP-39-003-014-002/1393
(JKHADHA)
|
1739003014NRG24200320240573493
|
22/03/2024
|
NEMA PATELIYA
|
1739003014WL062209
|
NEMA PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
NEMAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
277
|
KARAHAL
|
MP-39-003-014-002/1394
(JKHADHA)
|
1739003014NRG24200320240573495
|
22/03/2024
|
VAINI BAI PATELIYA
|
1739003014WL062209
|
VAINI BAI PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
VAINIBAIPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
278
|
KARAHAL
|
MP-39-003-014-002/1396
(JKHADHA)
|
1739003014NRG24200320240573496
|
22/03/2024
|
RAJU PATELIYA
|
1739003014WL062209
|
RAJU PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAJUPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
279
|
KARAHAL
|
MP-39-003-014-002/1399
(JKHADHA)
|
1739003014NRG24200320240573497
|
22/03/2024
|
GABLA PATELIYA
|
1739003014WL062209
|
GABLA PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
GABLAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
KARAHAL
|
MP-39-003-014-002/1400
(JKHADHA)
|
1739003014NRG24200320240573499
|
22/03/2024
|
GEETA PATELIYA
|
1739003014WL062209
|
GEETA PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
GEETAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
281
|
KARAHAL
|
MP-39-003-014-002/1400
(JKHADHA)
|
1739003014NRG24200320240573498
|
22/03/2024
|
MUNNA PATELIYA
|
1739003014WL062209
|
MUNNA PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
MUNNAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
282
|
KARAHAL
|
MP-39-003-014-002/1401
(JKHADHA)
|
1739003014NRG24200320240573500
|
22/03/2024
|
MAKNA PATELIYA
|
1739003014WL062209
|
MAKNA PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
MAKNAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
283
|
KARAHAL
|
MP-39-003-014-002/1402
(JKHADHA)
|
1739003014NRG24200320240573501
|
22/03/2024
|
NATHIYA PATELIYA
|
1739003014WL062209
|
NATHIYA PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
NATHIYAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
284
|
KARAHAL
|
MP-39-003-014-002/1402
(JKHADHA)
|
1739003014NRG24200320240573502
|
22/03/2024
|
SHARDA BAI PATELIYA
|
1739003014WL062209
|
SHARDA BAI PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
SHARDABAIPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
285
|
KARAHAL
|
MP-39-003-014-002/1403
(JKHADHA)
|
1739003014NRG24200320240573503
|
22/03/2024
|
KHEMA PATELIYA
|
1739003014WL062209
|
KHEMA PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
KHEMAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
286
|
KARAHAL
|
MP-39-003-014-002/1405
(JKHADHA)
|
1739003014NRG24200320240573504
|
22/03/2024
|
BADLI BAI PATELIYA
|
1739003014WL062209
|
BADLI BAI PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
BADLIBAIPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
287
|
KARAHAL
|
MP-39-003-014-002/1406
(JKHADHA)
|
1739003014NRG24200320240573505
|
22/03/2024
|
MUKESH PATELIYA
|
1739003014WL062209
|
MUKESH PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
MUKESHPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
288
|
KARAHAL
|
MP-39-003-014-002/1406
(JKHADHA)
|
1739003014NRG24200320240573506
|
22/03/2024
|
PEENU PATELIYA
|
1739003014WL062209
|
PEENU PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
PEENUPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
289
|
KARAHAL
|
MP-39-003-014-002/1407
(JKHADHA)
|
1739003014NRG24200320240573507
|
22/03/2024
|
LALIYA PATELIYA
|
1739003014WL062209
|
LALIYA PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
LALIYAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
290
|
KARAHAL
|
MP-39-003-014-002/1407
(JKHADHA)
|
1739003014NRG24200320240573508
|
22/03/2024
|
SANJU BAI PATELIYA
|
1739003014WL062209
|
SANJU BAI PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
SANJUBAIPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
291
|
KARAHAL
|
MP-39-003-014-002/1408
(JKHADHA)
|
1739003014NRG24200320240573511
|
22/03/2024
|
KAMAL PATELIYA
|
1739003014WL062209
|
KAMAL PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
KAMALPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
292
|
KARAHAL
|
MP-39-003-014-002/1408
(JKHADHA)
|
1739003014NRG24200320240573510
|
22/03/2024
|
RAMTO PATELIYA
|
1739003014WL062209
|
RAMTO PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMTOPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
293
|
KARAHAL
|
MP-39-003-014-002/1408
(JKHADHA)
|
1739003014NRG24200320240573509
|
22/03/2024
|
RATANSINGH PATELIYA
|
1739003014WL062209
|
RATANSINGH PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
RATANSINGHPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
294
|
KARAHAL
|
MP-39-003-014-002/1409
(JKHADHA)
|
1739003014NRG24200320240573512
|
22/03/2024
|
SOHAN PATELIYA
|
1739003014WL062209
|
SOHAN PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
SOHANPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
295
|
KARAHAL
|
MP-39-003-014-002/1410
(JKHADHA)
|
1739003014NRG24200320240573515
|
22/03/2024
|
KAMLA
|
1739003014WL062209
|
KAMLA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
296
|
KARAHAL
|
MP-39-003-014-002/1410
(JKHADHA)
|
1739003014NRG24200320240573514
|
22/03/2024
|
VIJAY PATELIYA
|
1739003014WL062209
|
VIJAY PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
VIJAYPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
297
|
KARAHAL
|
MP-39-003-014-002/1411
(JKHADHA)
|
1739003014NRG24200320240573517
|
22/03/2024
|
KALI PATELIYA
|
1739003014WL062209
|
KALI PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
KALIPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
298
|
KARAHAL
|
MP-39-003-014-002/1411
(JKHADHA)
|
1739003014NRG24200320240573516
|
22/03/2024
|
KHATRA PATELIYA
|
1739003014WL062209
|
KHATRA PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
KHATRAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
299
|
KARAHAL
|
MP-39-003-014-002/1412
(JKHADHA)
|
1739003014NRG24200320240573520
|
22/03/2024
|
DURGESH PATELIYA
|
1739003014WL062209
|
DURGESH PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
DURGESHPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
300
|
KARAHAL
|
MP-39-003-014-002/1412
(JKHADHA)
|
1739003014NRG24200320240573518
|
22/03/2024
|
PRATAP PATELIYA
|
1739003014WL062209
|
PRATAP PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
PRATAPPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
KARAHAL
|
MP-39-003-014-002/1412
(JKHADHA)
|
1739003014NRG24200320240573519
|
22/03/2024
|
RADHA PATELIYA
|
1739003014WL062209
|
RADHA PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
RADHAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
302
|
KARAHAL
|
MP-39-003-014-002/1413
(JKHADHA)
|
1739003014NRG24200320240573522
|
22/03/2024
|
JHANGU BAI PATELIYA
|
1739003014WL062209
|
JHANGU BAI PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
JHANGUBAIPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
303
|
KARAHAL
|
MP-39-003-014-002/1413
(JKHADHA)
|
1739003014NRG24200320240573521
|
22/03/2024
|
TOLSINGH PATELIYA
|
1739003014WL062209
|
TOLSINGH PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
TOLSINGHPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
304
|
KARAHAL
|
MP-39-003-014-002/1415
(JKHADHA)
|
1739003014NRG24200320240573524
|
22/03/2024
|
MANJU PATELIYA
|
1739003014WL062209
|
MANJU PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
MANJUPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
305
|
KARAHAL
|
MP-39-003-014-002/1415
(JKHADHA)
|
1739003014NRG24200320240573523
|
22/03/2024
|
MOHANSINGH PATELIYA
|
1739003014WL062209
|
MOHANSINGH PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
MOHANSINGHPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
306
|
KARAHAL
|
MP-39-003-014-002/1416
(JKHADHA)
|
1739003014NRG24200320240573525
|
22/03/2024
|
SHANKAR
|
1739003014WL062209
|
SHANKAR
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
KARAHAL
|
MP-39-003-014-002/1417
(JKHADHA)
|
1739003014NRG24200320240573527
|
22/03/2024
|
BABU PATELIYA
|
1739003014WL062209
|
BABU PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
BABUPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
308
|
KARAHAL
|
MP-39-003-014-002/1418
(JKHADHA)
|
1739003014NRG24200320240573528
|
22/03/2024
|
MUKESH PATELIYA
|
1739003014WL062209
|
MUKESH PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
MUKESHPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
309
|
KARAHAL
|
MP-39-003-014-002/1421
(JKHADHA)
|
1739003014NRG24200320240573533
|
22/03/2024
|
JANKI PATELIYA
|
1739003014WL062209
|
JANKI PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
JANKIPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
310
|
KARAHAL
|
MP-39-003-014-002/1421
(JKHADHA)
|
1739003014NRG24200320240573534
|
22/03/2024
|
SHEELA PATELIYA
|
1739003014WL062209
|
SHEELA PATELIYA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
SHEELAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
311
|
KARAHAL
|
MP-39-003-014-002/31
(JKHADHA)
|
1739003014NRG24200320240573535
|
22/03/2024
|
raman
|
1739003014WL062209
|
raman
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
312
|
KARAHAL
|
MP-39-003-014-002/34
(JKHADHA)
|
1739003014NRG24200320240573536
|
22/03/2024
|
kasni
|
1739003014WL062209
|
kasni
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
kasni
|
STATE BANK OF INDIA(508548)
|
|
313
|
KARAHAL
|
MP-39-003-014-002/36
(JKHADHA)
|
1739003014NRG24200320240573537
|
22/03/2024
|
amarsingh
|
1739003014WL062209
|
amarsingh
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
314
|
KARAHAL
|
MP-39-003-014-002/39
(JKHADHA)
|
1739003014NRG24200320240573538
|
22/03/2024
|
pappu pateliya
|
1739003014WL062209
|
pappu pateliya
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
pappupateliya
|
STATE BANK OF INDIA(508548)
|
|
315
|
KARAHAL
|
MP-39-003-014-002/41
(JKHADHA)
|
1739003014NRG24200320240573539
|
22/03/2024
|
kannu pateliya
|
1739003014WL062209
|
kannu pateliya
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
kannupateliya
|
STATE BANK OF INDIA(508548)
|
|
316
|
KARAHAL
|
MP-39-003-014-002/46
(JKHADHA)
|
1739003014NRG24200320240573540
|
22/03/2024
|
raju pateliya
|
1739003014WL062209
|
raju pateliya
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
rajupateliya
|
STATE BANK OF INDIA(508548)
|
|
317
|
KARAHAL
|
MP-39-003-014-002/47
(JKHADHA)
|
1739003014NRG24200320240573541
|
22/03/2024
|
kamli
|
1739003014WL062209
|
kamli
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
318
|
KARAHAL
|
MP-39-003-014-002/48
(JKHADHA)
|
1739003014NRG24200320240573542
|
22/03/2024
|
sushila
|
1739003014WL062209
|
sushila
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
319
|
KARAHAL
|
MP-39-003-014-002/49
(JKHADHA)
|
1739003014NRG24200320240573543
|
22/03/2024
|
kealash
|
1739003014WL062209
|
kealash
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
kealash
|
STATE BANK OF INDIA(508548)
|
|
320
|
KARAHAL
|
MP-39-003-014-002/50
(JKHADHA)
|
1739003014NRG24200320240573544
|
22/03/2024
|
lila
|
1739003014WL062209
|
lila
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
321
|
KARAHAL
|
MP-39-003-014-002/55
(JKHADHA)
|
1739003014NRG24200320240573545
|
22/03/2024
|
Bhoori
|
1739003014WL062209
|
Bhoori
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Bhoori
|
STATE BANK OF INDIA(508548)
|
|
322
|
KARAHAL
|
MP-39-003-014-002/57
(JKHADHA)
|
1739003014NRG24200320240573546
|
22/03/2024
|
Sannu
|
1739003014WL062209
|
Sannu
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Sannu
|
STATE BANK OF INDIA(508548)
|
|
323
|
KARAHAL
|
MP-39-003-014-002/58
(JKHADHA)
|
1739003014NRG24200320240573547
|
22/03/2024
|
Sanju
|
1739003014WL062209
|
Sanju
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
324
|
KARAHAL
|
MP-39-003-038-001/21-A
(GORAS)
|
1739003038NRG24210320240575650
|
22/03/2024
|
BALCHANDR
|
1739003038WL062517
|
BALCHANDR
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
BALCHANDR
|
STATE BANK OF INDIA(508548)
|
|
325
|
KARAHAL
|
MP-39-003-038-001/21-B
(GORAS)
|
1739003038NRG24210320240575651
|
22/03/2024
|
MAMTA GURJAR
|
1739003038WL062517
|
MAMTA GURJAR
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
MAMTAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
KARAHAL
|
MP-39-003-038-001/21-C
(GORAS)
|
1739003038NRG24210320240575652
|
22/03/2024
|
RINKU GURJAR
|
1739003038WL062517
|
RINKU GURJAR
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
RINKUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
KARAHAL
|
MP-39-003-038-001/277
(GORAS)
|
1739003038NRG24210320240575657
|
22/03/2024
|
ramshri
|
1739003038WL062517
|
ramshri
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
KARAHAL
|
MP-39-003-038-001/316
(GORAS)
|
1739003038NRG24210320240575663
|
22/03/2024
|
raghubati
|
1739003038WL062517
|
raghubati
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
raghubati
|
STATE BANK OF INDIA(508548)
|
|
329
|
KARAHAL
|
MP-39-003-038-001/838
(GORAS)
|
1739003038NRG24210320240575670
|
22/03/2024
|
Avinash Adivasi
|
1739003038WL062517
|
Avinash Adivasi
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
AvinashAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
KARAHAL
|
MP-39-003-038-001/858-A
(GORAS)
|
1739003038NRG24210320240575671
|
22/03/2024
|
Karti Adivasi
|
1739003038WL062517
|
Karti Adivasi
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
KartiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
331
|
KARAHAL
|
MP-39-003-038-001/929
(GORAS)
|
1739003038NRG24210320240575679
|
22/03/2024
|
Basanti Adivasi
|
1739003038WL062517
|
Basanti Adivasi
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
BasantiAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
KARAHAL
|
MP-39-003-038-001/950
(GORAS)
|
1739003038NRG24210320240575681
|
22/03/2024
|
nandram
|
1739003038WL062517
|
nandram
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
333
|
KARAHAL
|
MP-39-003-039-001/100-A
(PIPRANI)
|
1739003039NRG24200320240574391
|
22/03/2024
|
KAMLESH
|
1739003039WL062356
|
KAMLESH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
334
|
KARAHAL
|
MP-39-003-039-001/106
(PIPRANI)
|
1739003039NRG24200320240574397
|
22/03/2024
|
CHAMELI
|
1739003039WL062356
|
CHAMELI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
335
|
KARAHAL
|
MP-39-003-039-001/106
(PIPRANI)
|
1739003039NRG24200320240574396
|
22/03/2024
|
SARVAN
|
1739003039WL062356
|
SARVAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
KARAHAL
|
MP-39-003-039-001/13
(PIPRANI)
|
1739003039NRG24200320240574403
|
22/03/2024
|
HARFHUL
|
1739003039WL062356
|
HARFHUL
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
HARFHUL
|
STATE BANK OF INDIA(508548)
|
|
337
|
KARAHAL
|
MP-39-003-039-001/26
(PIPRANI)
|
1739003039NRG24200320240574405
|
22/03/2024
|
MAHIYA
|
1739003039WL062356
|
MAHIYA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
MAHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KARAHAL
|
MP-39-003-039-001/27
(PIPRANI)
|
1739003039NRG24210320240575474
|
22/03/2024
|
MUNNI
|
1739003039WL062501
|
MUNNI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
339
|
KARAHAL
|
MP-39-003-039-001/27
(PIPRANI)
|
1739003039NRG24210320240575473
|
22/03/2024
|
SUAALAL
|
1739003039WL062501
|
SUAALAL
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SUAALAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
KARAHAL
|
MP-39-003-039-001/31
(PIPRANI)
|
1739003039NRG24200320240574406
|
22/03/2024
|
RADHESHYAM
|
1739003039WL062356
|
RADHESHYAM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
KARAHAL
|
MP-39-003-039-001/32
(PIPRANI)
|
1739003039NRG24200320240574408
|
22/03/2024
|
BHURI
|
1739003039WL062356
|
BHURI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
342
|
KARAHAL
|
MP-39-003-039-001/32
(PIPRANI)
|
1739003039NRG24200320240574407
|
22/03/2024
|
PREM
|
1739003039WL062356
|
PREM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
343
|
KARAHAL
|
MP-39-003-039-001/355
(PIPRANI)
|
1739003039NRG24200320240574410
|
22/03/2024
|
BHARTU
|
1739003039WL062356
|
BHARTU
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
BHARTU
|
STATE BANK OF INDIA(508548)
|
|
344
|
KARAHAL
|
MP-39-003-039-001/355
(PIPRANI)
|
1739003039NRG24200320240574411
|
22/03/2024
|
RAMESHI
|
1739003039WL062356
|
RAMESHI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMESHI
|
UCO BANK(607066)
|
|
345
|
KARAHAL
|
MP-39-003-039-001/356
(PIPRANI)
|
1739003039NRG24200320240574413
|
22/03/2024
|
LEELA
|
1739003039WL062356
|
LEELA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
346
|
KARAHAL
|
MP-39-003-039-001/356
(PIPRANI)
|
1739003039NRG24200320240574412
|
22/03/2024
|
ramdyal
|
1739003039WL062356
|
ramdyal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
KARAHAL
|
MP-39-003-039-001/37
(PIPRANI)
|
1739003039NRG24200320240574414
|
22/03/2024
|
BAJRANGA
|
1739003039WL062356
|
BAJRANGA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
BAJRANGA
|
STATE BANK OF INDIA(508548)
|
|
348
|
KARAHAL
|
MP-39-003-039-001/373
(PIPRANI)
|
1739003039NRG24210320240575477
|
22/03/2024
|
Khemraj
|
1739003039WL062501
|
Khemraj
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Khemraj
|
STATE BANK OF INDIA(508548)
|
|
349
|
KARAHAL
|
MP-39-003-039-001/375
(PIPRANI)
|
1739003039NRG24210320240575479
|
22/03/2024
|
PAPITA
|
1739003039WL062501
|
PAPITA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
PAPITA
|
INDUSIND BANK(607189)
|
|
350
|
KARAHAL
|
MP-39-003-039-001/375
(PIPRANI)
|
1739003039NRG24210320240575478
|
22/03/2024
|
shrikishan
|
1739003039WL062501
|
shrikishan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
shrikishan
|
STATE BANK OF INDIA(508548)
|
|
351
|
KARAHAL
|
MP-39-003-039-001/376
(PIPRANI)
|
1739003039NRG24210320240575480
|
22/03/2024
|
guddi
|
1739003039WL062501
|
guddi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
352
|
KARAHAL
|
MP-39-003-039-001/391
(PIPRANI)
|
1739003039NRG24200320240574417
|
22/03/2024
|
bhartu
|
1739003039WL062356
|
bhartu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
bhartu
|
STATE BANK OF INDIA(508548)
|
|
353
|
KARAHAL
|
MP-39-003-039-001/40
(PIPRANI)
|
1739003039NRG24210320240575486
|
22/03/2024
|
GULAB
|
1739003039WL062501
|
GULAB
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
354
|
KARAHAL
|
MP-39-003-039-001/437
(PIPRANI)
|
1739003039NRG24210320240575491
|
22/03/2024
|
Ramnivash
|
1739003039WL062501
|
Ramnivash
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
KARAHAL
|
MP-39-003-039-001/44
(PIPRANI)
|
1739003039NRG24210320240575492
|
22/03/2024
|
RAMRATAN
|
1739003039WL062501
|
RAMRATAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
KARAHAL
|
MP-39-003-039-001/444
(PIPRANI)
|
1739003039NRG24210320240575494
|
22/03/2024
|
Basanti
|
1739003039WL062501
|
Basanti
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
357
|
KARAHAL
|
MP-39-003-039-001/445
(PIPRANI)
|
1739003039NRG24210320240575495
|
22/03/2024
|
ghanshyam
|
1739003039WL062501
|
ghanshyam
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
358
|
KARAHAL
|
MP-39-003-039-001/55
(PIPRANI)
|
1739003039NRG24210320240575505
|
22/03/2024
|
RAMSINGH
|
1739003039WL062501
|
RAMSINGH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
KARAHAL
|
MP-39-003-039-001/57
(PIPRANI)
|
1739003039NRG24210320240575510
|
22/03/2024
|
choti
|
1739003039WL062501
|
choti
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
360
|
KARAHAL
|
MP-39-003-039-001/57
(PIPRANI)
|
1739003039NRG24210320240575509
|
22/03/2024
|
GANPAT
|
1739003039WL062501
|
GANPAT
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
361
|
KARAHAL
|
MP-39-003-039-001/62-A
(PIPRANI)
|
1739003039NRG24210320240575515
|
22/03/2024
|
RAMRATAN
|
1739003039WL062501
|
RAMRATAN
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
KARAHAL
|
MP-39-003-039-001/62-A
(PIPRANI)
|
1739003039NRG24210320240575516
|
22/03/2024
|
SAVITA
|
1739003039WL062501
|
SAVITA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
363
|
KARAHAL
|
MP-39-003-039-001/63
(PIPRANI)
|
1739003039NRG24210320240575518
|
22/03/2024
|
KAILASHI
|
1739003039WL062501
|
KAILASHI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
364
|
KARAHAL
|
MP-39-003-039-001/63
(PIPRANI)
|
1739003039NRG24210320240575517
|
22/03/2024
|
KALLU
|
1739003039WL062501
|
KALLU
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
365
|
KARAHAL
|
MP-39-003-039-001/64
(PIPRANI)
|
1739003039NRG24210320240575519
|
22/03/2024
|
RAMJILAL
|
1739003039WL062501
|
RAMJILAL
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
KARAHAL
|
MP-39-003-039-001/69
(PIPRANI)
|
1739003039NRG24210320240575521
|
22/03/2024
|
SHRILAL
|
1739003039WL062501
|
SHRILAL
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
KARAHAL
|
MP-39-003-039-001/69
(PIPRANI)
|
1739003039NRG24210320240575522
|
22/03/2024
|
Shripat
|
1739003039WL062501
|
Shripat
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Shripat
|
STATE BANK OF INDIA(508548)
|
|
368
|
KARAHAL
|
MP-39-003-039-001/73
(PIPRANI)
|
1739003039NRG24210320240575524
|
22/03/2024
|
RAMESH
|
1739003039WL062501
|
RAMESH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
369
|
KARAHAL
|
MP-39-003-039-001/75
(PIPRANI)
|
1739003039NRG24210320240575526
|
22/03/2024
|
DROPATI
|
1739003039WL062501
|
DROPATI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
370
|
KARAHAL
|
MP-39-003-039-001/75
(PIPRANI)
|
1739003039NRG24210320240575525
|
22/03/2024
|
PANCHU
|
1739003039WL062501
|
PANCHU
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
|
371
|
KARAHAL
|
MP-39-003-039-001/76-A
(PIPRANI)
|
1739003039NRG24210320240575528
|
22/03/2024
|
CHATRU
|
1739003039WL062501
|
CHATRU
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
CHATRU
|
STATE BANK OF INDIA(508548)
|
|
372
|
KARAHAL
|
MP-39-003-039-001/81
(PIPRANI)
|
1739003039NRG24210320240575531
|
22/03/2024
|
dulari
|
1739003039WL062501
|
dulari
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
373
|
KARAHAL
|
MP-39-003-039-001/81
(PIPRANI)
|
1739003039NRG24210320240575530
|
22/03/2024
|
KANCHAN
|
1739003039WL062501
|
KANCHAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
KARAHAL
|
MP-39-003-039-001/82
(PIPRANI)
|
1739003039NRG24210320240575532
|
22/03/2024
|
KALLU
|
1739003039WL062501
|
KALLU
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
375
|
KARAHAL
|
MP-39-003-039-001/94
(PIPRANI)
|
1739003039NRG24210320240575539
|
22/03/2024
|
RAMCHARAN
|
1739003039WL062501
|
RAMCHARAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
KARAHAL
|
MP-39-003-039-001/94
(PIPRANI)
|
1739003039NRG24210320240575540
|
22/03/2024
|
RAMCHARAN
|
1739003039WL062501
|
RAMCHARAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
KARAHAL
|
MP-39-003-039-001/95
(PIPRANI)
|
1739003039NRG24210320240575541
|
22/03/2024
|
ramsawroop
|
1739003039WL062501
|
ramsawroop
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ramsawroop
|
STATE BANK OF INDIA(508548)
|
|
378
|
KARAHAL
|
MP-39-003-039-001/95
(PIPRANI)
|
1739003039NRG24210320240575542
|
22/03/2024
|
ramsawroop
|
1739003039WL062501
|
ramsawroop
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ramsawroop
|
STATE BANK OF INDIA(508548)
|
|
379
|
KARAHAL
|
MP-39-003-039-001/99
(PIPRANI)
|
1739003039NRG24210320240575544
|
22/03/2024
|
kamla
|
1739003039WL062501
|
kamla
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
380
|
KARAHAL
|
MP-39-003-039-001/99
(PIPRANI)
|
1739003039NRG24210320240575543
|
22/03/2024
|
kaniram
|
1739003039WL062501
|
kaniram
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
|
381
|
KARAHAL
|
MP-39-003-045-001/464-A
(SURJUPURA)
|
1739003045NRG24200320240573468
|
22/03/2024
|
Fulvati Adivasi
|
1739003045WL062207
|
Fulvati Adivasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
FulvatiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185640
|
185640
|
|
|
|
|
|
|
|
|
382
|
KARAHAL
|
MP-39-003-030-001/1037-A
(BARDHA KHURD)
|
1739003030NRG24220320240576100
|
22/03/2024
|
Rajanti Bai
|
1739003030WL062571
|
Rajanti Bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RajantiBai
|
STATE BANK OF INDIA(508548)
|
|
383
|
KARAHAL
|
MP-39-003-030-001/1222
(BARDHA KHURD)
|
1739003030NRG24220320240576091
|
22/03/2024
|
ramjilal
|
1739003030WL062564
|
ramjilal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
KARAHAL
|
MP-39-003-030-001/285
(BARDHA KHURD)
|
1739003030NRG24220320240576097
|
22/03/2024
|
CHHOTYA
|
1739003030WL062569
|
CHHOTYA
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
CHHOTYA
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
KARAHAL
|
MP-39-003-030-001/285
(BARDHA KHURD)
|
1739003030NRG24220320240576098
|
22/03/2024
|
jamuna
|
1739003030WL062569
|
jamuna
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
386
|
KARAHAL
|
MP-39-003-030-001/39
(BARDHA KHURD)
|
1739003030NRG24220320240576099
|
22/03/2024
|
Ramkishan Aadiwashi
|
1739003030WL062570
|
Ramkishan Aadiwashi
|
00415
|
SBIN0030166
|
442
|
442
|
Processed
|
24/04/2024
|
|
473449113
|
|
RamkishanAadiwashi
|
STATE BANK OF INDIA(508548)
|
|
387
|
KARAHAL
|
MP-39-003-030-001/683
(BARDHA KHURD)
|
1739003030NRG24220320240576093
|
22/03/2024
|
sabudi bai
|
1739003030WL062565
|
sabudi bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
sabudibai
|
STATE BANK OF INDIA(508548)
|
|
388
|
KARAHAL
|
MP-39-003-030-001/871
(BARDHA KHURD)
|
1739003030NRG24220320240576102
|
22/03/2024
|
Sari
|
1739003030WL062573
|
Sari
|
00415
|
SBIN0030166
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473449113
|
A/c Blocked or Frozen
|
|
|
|
389
|
KARAHAL
|
MP-39-003-035-001/279-A
(SALMANYA)
|
1739003035NRG24220320240576808
|
22/03/2024
|
Prem banjara
|
1739003035WL062636
|
Prem banjara
|
00415
|
SBIN0030166
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449113
|
|
Prembanjara
|
STATE BANK OF INDIA(508548)
|
|
390
|
KARAHAL
|
MP-39-003-035-001/479-A
(SALMANYA)
|
1739003035NRG24220320240576809
|
22/03/2024
|
Jagdish banjara
|
1739003035WL062636
|
Jagdish banjara
|
00415
|
SBIN0030166
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449113
|
|
Jagdishbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
KARAHAL
|
MP-39-003-045-001/366
(SURJUPURA)
|
1739003045NRG24200320240573464
|
22/03/2024
|
Kadi
|
1739003045WL062207
|
Kadi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Kadi
|
STATE BANK OF INDIA(508548)
|
|
392
|
KARAHAL
|
MP-39-003-045-001/453-B
(SURJUPURA)
|
1739003045NRG24200320240573467
|
22/03/2024
|
Kavita Adiwasi
|
1739003045WL062207
|
Kavita Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KavitaAdiwasi
|
BANK OF INDIA(508505)
|
|
393
|
KARAHAL
|
MP-39-003-045-001/464-C
(SURJUPURA)
|
1739003045NRG24200320240573469
|
22/03/2024
|
Vinod
|
1739003045WL062207
|
Vinod
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
394
|
KARAHAL
|
MP-39-003-045-001/466-C
(SURJUPURA)
|
1739003045NRG24200320240573470
|
22/03/2024
|
Maya
|
1739003045WL062207
|
Maya
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
395
|
KARAHAL
|
MP-39-003-045-001/472
(SURJUPURA)
|
1739003045NRG24200320240573472
|
22/03/2024
|
Ramdayal
|
1739003045WL062207
|
Ramdayal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
396
|
KARAHAL
|
MP-39-003-045-001/61-C
(SURJUPURA)
|
1739003045NRG24200320240573474
|
22/03/2024
|
Pedi
|
1739003045WL062207
|
Pedi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Pedi
|
STATE BANK OF INDIA(508548)
|
|
397
|
KARAHAL
|
MP-39-003-045-002/2-B
(SURJUPURA)
|
1739003045NRG24200320240573483
|
22/03/2024
|
Ramkali Adiwasi
|
1739003045WL062207
|
Ramkali Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RamkaliAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
398
|
KARAHAL
|
MP-39-003-045-002/259-B
(SURJUPURA)
|
1739003045NRG24200320240573444
|
22/03/2024
|
Lalta Aadiwasi
|
1739003045WL062206
|
Lalta Aadiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
LaltaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
399
|
KARAHAL
|
MP-39-003-045-002/280-D
(SURJUPURA)
|
1739003045NRG24200320240573445
|
22/03/2024
|
Virendra Adiwasi
|
1739003045WL062206
|
Virendra Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
VirendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
400
|
KARAHAL
|
MP-39-003-045-002/347-A
(SURJUPURA)
|
1739003045NRG24200320240573446
|
22/03/2024
|
Mahesh Aadivasi
|
1739003045WL062206
|
Mahesh Aadivasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
MaheshAadivasi
|
STATE BANK OF INDIA(508548)
|
|
401
|
KARAHAL
|
MP-39-003-045-002/347-B
(SURJUPURA)
|
1739003045NRG24200320240573447
|
22/03/2024
|
Bharat Aadivasi
|
1739003045WL062206
|
Bharat Aadivasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
BharatAadivasi
|
STATE BANK OF INDIA(508548)
|
|
402
|
KARAHAL
|
MP-39-003-045-002/477-C
(SURJUPURA)
|
1739003045NRG24200320240573449
|
22/03/2024
|
Ashok
|
1739003045WL062206
|
Ashok
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
403
|
KARAHAL
|
MP-39-003-045-002/509
(SURJUPURA)
|
1739003045NRG24200320240573450
|
22/03/2024
|
radheshyam
|
1739003045WL062206
|
radheshyam
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
404
|
KARAHAL
|
MP-39-003-045-002/528-B
(SURJUPURA)
|
1739003045NRG24200320240573454
|
22/03/2024
|
Kapuri
|
1739003045WL062206
|
Kapuri
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Kapuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
KARAHAL
|
MP-39-003-045-002/534
(SURJUPURA)
|
1739003045NRG24200320240573456
|
22/03/2024
|
Somi
|
1739003045WL062206
|
Somi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Somi
|
STATE BANK OF INDIA(508548)
|
|
406
|
KARAHAL
|
MP-39-003-045-002/534-A
(SURJUPURA)
|
1739003045NRG24200320240573457
|
22/03/2024
|
Papita
|
1739003045WL062206
|
Papita
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
407
|
KARAHAL
|
MP-39-003-045-001/94-A
(SURJUPURA)
|
1739003045NRG24200320240573477
|
22/03/2024
|
sukvindra
|
1739003045WL062207
|
sukvindra
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
sukvindra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
408
|
KARAHAL
|
MP-39-003-001-001/196
(DOBH)
|
1739003001NRG24220320240576757
|
22/03/2024
|
Suganai
|
1739003001WL062632
|
Suganai
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Suganai
|
UNION BANK OF INDIA(508500)
|
|
409
|
KARAHAL
|
MP-39-003-001-001/589
(DOBH)
|
1739003001NRG24210320240574809
|
22/03/2024
|
Lunaram
|
1739003001WL062420
|
Lunaram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Lunaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
410
|
KARAHAL
|
MP-39-003-031-002/656
(MAYAPUR)
|
1739003031NRG24210320240575403
|
22/03/2024
|
RAMAVTAR
|
1739003031WL062480
|
RAMAVTAR
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMAVTAR
|
UNION BANK OF INDIA(508500)
|
|
411
|
KARAHAL
|
MP-39-003-045-002/2-A
(SURJUPURA)
|
1739003045NRG24200320240573482
|
22/03/2024
|
Simali Adiwasi
|
1739003045WL062207
|
Simali Adiwasi
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SimaliAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
412
|
KARAHAL
|
MP-39-003-030-001/1222
(BARDHA KHURD)
|
1739003030NRG24220320240576092
|
22/03/2024
|
kadi
|
1739003030WL062564
|
kadi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
kadi
|
STATE BANK OF INDIA(508548)
|
|
413
|
KARAHAL
|
MP-39-003-030-001/146
(BARDHA KHURD)
|
1739003030NRG24220320240576094
|
22/03/2024
|
Ramswrup Aadivasi
|
1739003030WL062566
|
Ramswrup Aadivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RamswrupAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
KARAHAL
|
MP-39-003-031-002/19-A
(MAYAPUR)
|
1739003031NRG24210320240575363
|
22/03/2024
|
RESHMA ADIWASI
|
1739003031WL062480
|
RESHMA ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RESHMAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
KARAHAL
|
MP-39-003-031-002/628
(MAYAPUR)
|
1739003031NRG24210320240575397
|
22/03/2024
|
Ramprasad
|
1739003031WL062480
|
Ramprasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
Ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
416
|
KARAHAL
|
MP-39-003-045-002/245-A
(SURJUPURA)
|
1739003045NRG24190320240570921
|
22/03/2024
|
Vikram Adiwasi
|
1739003045WL061923
|
Vikram Adiwasi
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449113
|
|
VikramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
KARAHAL
|
MP-39-003-045-002/316-A
(SURJUPURA)
|
1739003045NRG24190320240570911
|
22/03/2024
|
Manju Adiwasi
|
1739003045WL061914
|
Manju Adiwasi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ManjuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
KARAHAL
|
MP-39-003-045-002/337-B
(SURJUPURA)
|
1739003045NRG24190320240570926
|
22/03/2024
|
Sunil Adiwasi
|
1739003045WL061926
|
Sunil Adiwasi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SunilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
KARAHAL
|
MP-39-003-045-002/337-C
(SURJUPURA)
|
1739003045NRG24190320240570912
|
22/03/2024
|
Sanjay Adiwasi
|
1739003045WL061914
|
Sanjay Adiwasi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SanjayAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
KARAHAL
|
MP-39-003-045-002/392-C
(SURJUPURA)
|
1739003045NRG24190320240570908
|
22/03/2024
|
Premsankar
|
1739003045WL061911
|
Premsankar
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Premsankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
KARAHAL
|
MP-39-003-045-002/451-C
(SURJUPURA)
|
1739003045NRG24190320240570860
|
22/03/2024
|
Janved Adiwasi
|
1739003045WL061909
|
Janved Adiwasi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
JanvedAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
KARAHAL
|
MP-39-003-045-002/457-A
(SURJUPURA)
|
1739003045NRG24190320240570922
|
22/03/2024
|
Lekhraj Aadivasi
|
1739003045WL061924
|
Lekhraj Aadivasi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
LekhrajAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
KARAHAL
|
MP-39-003-045-002/538-A
(SURJUPURA)
|
1739003045NRG24190320240570923
|
22/03/2024
|
Beenu Aadiwasi
|
1739003045WL061924
|
Beenu Aadiwasi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
BeenuAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
KARAHAL
|
MP-39-003-045-002/67-C
(SURJUPURA)
|
1739003045NRG24190320240570859
|
22/03/2024
|
Rajendra Adiwasi
|
1739003045WL061908
|
Rajendra Adiwasi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RajendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
425
|
KARAHAL
|
MP-39-003-004-001/406-A
(MADANPUR)
|
1739003004NRG24200320240573709
|
22/03/2024
|
INDAR BHILALA
|
1739003004WL062235
|
INDAR BHILALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
INDARBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KARAHAL
|
MP-39-003-004-001/406-A
(MADANPUR)
|
1739003004NRG24200320240573710
|
22/03/2024
|
SURMA BHILALA
|
1739003004WL062235
|
SURMA BHILALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SURMABHILALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
KARAHAL
|
MP-39-003-004-002/402-A
(MADANPUR)
|
1739003004NRG24200320240574246
|
22/03/2024
|
DILIP BHILALA
|
1739003004WL062288
|
DILIP BHILALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
DILIPBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KARAHAL
|
MP-39-003-004-002/403-C
(MADANPUR)
|
1739003004NRG24200320240574248
|
22/03/2024
|
ASHISH KUMAR ADIWASI
|
1739003004WL062288
|
ASHISH KUMAR ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ASHISHKUMARADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KARAHAL
|
MP-39-003-004-002/404-B
(MADANPUR)
|
1739003004NRG24200320240574249
|
22/03/2024
|
HARVLASH ADIWASI
|
1739003004WL062288
|
HARVLASH ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
HARVLASHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KARAHAL
|
MP-39-003-004-002/405-A
(MADANPUR)
|
1739003004NRG24200320240574250
|
22/03/2024
|
RICHU BHILALA
|
1739003004WL062288
|
RICHU BHILALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RICHUBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KARAHAL
|
MP-39-003-005-001/1163
(BARGAWAN)
|
1739003005NRG24200320240573192
|
22/03/2024
|
laduri
|
1739003005WL062203
|
laduri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
laduri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KARAHAL
|
MP-39-003-005-001/1179
(BARGAWAN)
|
1739003005NRG24200320240573196
|
22/03/2024
|
magali
|
1739003005WL062203
|
magali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
magali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KARAHAL
|
MP-39-003-005-001/1180
(BARGAWAN)
|
1739003005NRG24200320240573197
|
22/03/2024
|
devali
|
1739003005WL062203
|
devali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
devali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KARAHAL
|
MP-39-003-005-001/1187
(BARGAWAN)
|
1739003005NRG24200320240573201
|
22/03/2024
|
sangita
|
1739003005WL062203
|
sangita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KARAHAL
|
MP-39-003-005-001/1283
(BARGAWAN)
|
1739003005NRG24200320240573202
|
22/03/2024
|
mohan
|
1739003005WL062203
|
mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
436
|
KARAHAL
|
MP-39-003-005-001/1287
(BARGAWAN)
|
1739003005NRG24200320240573203
|
22/03/2024
|
karan
|
1739003005WL062203
|
karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
437
|
KARAHAL
|
MP-39-003-005-001/1288
(BARGAWAN)
|
1739003005NRG24200320240573204
|
22/03/2024
|
sagita
|
1739003005WL062203
|
sagita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
sagita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KARAHAL
|
MP-39-003-005-001/1289
(BARGAWAN)
|
1739003005NRG24200320240573205
|
22/03/2024
|
jhitara
|
1739003005WL062203
|
jhitara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
jhitara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KARAHAL
|
MP-39-003-005-001/1290
(BARGAWAN)
|
1739003005NRG24200320240573206
|
22/03/2024
|
kalsingh
|
1739003005WL062203
|
kalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
kalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KARAHAL
|
MP-39-003-005-001/1338
(BARGAWAN)
|
1739003005NRG24200320240573211
|
22/03/2024
|
paru
|
1739003005WL062203
|
paru
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449113
|
|
paru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KARAHAL
|
MP-39-003-005-001/1338
(BARGAWAN)
|
1739003005NRG24200320240573210
|
22/03/2024
|
sarita
|
1739003005WL062203
|
sarita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473449113
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KARAHAL
|
MP-39-003-005-001/1339
(BARGAWAN)
|
1739003005NRG24200320240573213
|
22/03/2024
|
mira
|
1739003005WL062203
|
mira
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KARAHAL
|
MP-39-003-005-001/1339
(BARGAWAN)
|
1739003005NRG24200320240573212
|
22/03/2024
|
rakesh
|
1739003005WL062203
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KARAHAL
|
MP-39-003-014-002/1409
(JKHADHA)
|
1739003014NRG24200320240573513
|
22/03/2024
|
SAVITA
|
1739003014WL062209
|
SAVITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KARAHAL
|
MP-39-003-014-002/1420
(JKHADHA)
|
1739003014NRG24200320240573532
|
22/03/2024
|
MANISHA PATELIYA
|
1739003014WL062209
|
MANISHA PATELIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
MANISHAPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KARAHAL
|
MP-39-003-038-001/31-D
(GORAS)
|
1739003038NRG24210320240575661
|
22/03/2024
|
rajani
|
1739003038WL062517
|
rajani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
447
|
KARAHAL
|
MP-39-003-045-001/61-B
(SURJUPURA)
|
1739003045NRG24200320240573473
|
22/03/2024
|
Rina Bai
|
1739003045WL062207
|
Rina Bai
|
00697
|
BKID0MG1020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RinaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
KARAHAL
|
MP-39-003-045-002/572-B
(SURJUPURA)
|
1739003045NRG24200320240573462
|
22/03/2024
|
Vintosh Adiwasi
|
1739003045WL062206
|
Vintosh Adiwasi
|
00697
|
BKID0MG1020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
VintoshAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
KARAHAL
|
MP-39-003-045-002/582-B
(SURJUPURA)
|
1739003045NRG24200320240573463
|
22/03/2024
|
Deepak
|
1739003045WL062206
|
Deepak
|
00697
|
BKID0MG1020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
450
|
KARAHAL
|
MP-39-003-004-002/209
(MADANPUR)
|
1739003004NRG24200320240573711
|
22/03/2024
|
HEMTA
|
1739003004WL062235
|
HEMTA
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
HEMTA
|
STATE BANK OF INDIA(508548)
|
|
451
|
KARAHAL
|
MP-39-003-004-003/28
(MADANPUR)
|
1739003004NRG24210320240575631
|
22/03/2024
|
RAJUA AADIWASI
|
1739003004WL062513
|
RAJUA AADIWASI
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAJUAAADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
KARAHAL
|
MP-39-003-004-003/60-A
(MADANPUR)
|
1739003004NRG24210320240575629
|
22/03/2024
|
RAMKARAN ADIWASI
|
1739003004WL062512
|
RAMKARAN ADIWASI
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMKARANADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
KARAHAL
|
MP-39-003-014-002/1416
(JKHADHA)
|
1739003014NRG24200320240573526
|
22/03/2024
|
SOMLI BAI
|
1739003014WL062209
|
SOMLI BAI
|
00697
|
BKID0MG9067
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
SOMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
KARAHAL
|
MP-39-003-014-002/1419
(JKHADHA)
|
1739003014NRG24200320240573530
|
22/03/2024
|
KAVITA PATELIYA
|
1739003014WL062209
|
KAVITA PATELIYA
|
00697
|
BKID0MG9067
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
KAVITAPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
455
|
KARAHAL
|
MP-39-003-045-001/439-B
(SURJUPURA)
|
1739003045NRG24200320240573466
|
22/03/2024
|
Shimala Aadivasi
|
1739003045WL062207
|
Shimala Aadivasi
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ShimalaAadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
KARAHAL
|
MP-39-003-045-001/8-C
(SURJUPURA)
|
1739003045NRG24200320240573475
|
22/03/2024
|
Hemant Adiwasi
|
1739003045WL062207
|
Hemant Adiwasi
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
HemantAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
KARAHAL
|
MP-39-003-045-001/8-C
(SURJUPURA)
|
1739003045NRG24200320240573476
|
22/03/2024
|
Muskan
|
1739003045WL062207
|
Muskan
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
Muskan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
KARAHAL
|
MP-39-003-045-002/247-A
(SURJUPURA)
|
1739003045NRG24200320240573484
|
22/03/2024
|
Lakhan Aadivasi
|
1739003045WL062207
|
Lakhan Aadivasi
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
LakhanAadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
459
|
KARAHAL
|
MP-39-003-030-001/804
(BARDHA KHURD)
|
1739003030NRG24220320240576090
|
22/03/2024
|
sibu
|
1739003030WL062563
|
sibu
|
00697
|
BKID0MG9070
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449113
|
|
sibu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
KARAHAL
|
MP-39-003-030-001/930-A
(BARDHA KHURD)
|
1739003030NRG24220320240576096
|
22/03/2024
|
Meera Bai
|
1739003030WL062568
|
Meera Bai
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KARAHAL
|
MP-39-003-030-001/955
(BARDHA KHURD)
|
1739003030NRG24220320240576101
|
22/03/2024
|
Govind Gurjar
|
1739003030WL062572
|
Govind Gurjar
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
GovindGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
462
|
KARAHAL
|
MP-39-003-039-001/112
(PIPRANI)
|
1739003039NRG24200320240574399
|
22/03/2024
|
SEETARAM
|
1739003039WL062356
|
SEETARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
KARAHAL
|
MP-39-003-045-002/521
(SURJUPURA)
|
1739003045NRG24200320240573452
|
22/03/2024
|
girraj
|
1739003045WL062206
|
girraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
girraj
|
AXIS BANK(607153)
|
|
464
|
KARAHAL
|
MP-39-003-045-002/522
(SURJUPURA)
|
1739003045NRG24200320240573453
|
22/03/2024
|
ramdyal
|
1739003045WL062206
|
ramdyal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
ramdyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
KARAHAL
|
MP-39-003-045-002/529
(SURJUPURA)
|
1739003045NRG24200320240573455
|
22/03/2024
|
bhupendra
|
1739003045WL062206
|
bhupendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473449113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
466
|
KARAHAL
|
MP-39-003-045-002/536
(SURJUPURA)
|
1739003045NRG24200320240573459
|
22/03/2024
|
RAMVEER
|
1739003045WL062206
|
RAMVEER
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
RAMVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
467
|
KARAHAL
|
MP-39-003-004-002/141
(MADANPUR)
|
1739003004NRG24210320240575638
|
22/03/2024
|
SIYARAM
|
1739003004WL062515
|
SIYARAM
|
476001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KARAHAL
|
MP-39-003-004-003/62
(MADANPUR)
|
1739003004NRG24210320240575635
|
22/03/2024
|
KARAN
|
1739003004WL062514
|
KARAN
|
476001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
469
|
KARAHAL
|
MP-39-003-039-001/102
(PIPRANI)
|
1739003039NRG24210320240575466
|
22/03/2024
|
TULSIRAM
|
1739003039WL062501
|
TULSIRAM
|
476001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
KARAHAL
|
MP-39-003-039-001/56
(PIPRANI)
|
1739003039NRG24210320240575507
|
22/03/2024
|
LADDU
|
1739003039WL062501
|
LADDU
|
476001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
LADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
KARAHAL
|
MP-39-003-039-001/56
(PIPRANI)
|
1739003039NRG24210320240575508
|
22/03/2024
|
LADDU
|
1739003039WL062501
|
LADDU
|
476001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449113
|
|
LADDU
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
KARAHAL
|
MP-39-003-039-001/85-A
(PIPRANI)
|
1739003039NRG24210320240575535
|
22/03/2024
|
KADU
|
1739003039WL062501
|
KADU
|
476001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449113
|
|
KADU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588081
|
588081
|
|
|
|
|
|
|
|